Home› Treasury Transactions

1,817,715 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → CONFEZIONI L.3

Payment record

Executed20.07.2017
Registered19.07.2017
Invoice47610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCONFEZIONI L.3
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,817,715
Amount1,817,715 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12366/2 dt 18.7.2017, shkresa kerkese rimb 12366 dt 30.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE E GREQISE 17,525