Home› Treasury Transactions

1,369,534 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → C.T.A. Distribution

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice25710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryC.T.A. Distribution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,369,534
Amount1,369,534 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21402/2 dt 15.4.19, shkresa kerkese rimb 21402 dt 19.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 98,966