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1,541,790 lekë

Aparati Drejt.Pergj.Tatimeve (3535)COMPASS MINERAL AL

Payment record

Executed02.10.2019
Registered01.10.2019
Invoice95710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCOMPASS MINERAL AL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,541,790
Amount1,541,790 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 9680/4 dt 30.09.2019 kerkesa 9680/3 dt 16.08.2019

Others with the same invoice number

the invoice number repeats within an institution
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14.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) Dorian Veli 1,540