Home› Treasury Transactions

4,358,332 lekë

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

Payment record

Executed24.07.2017
Registered21.07.2017
Invoice40110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryC.T.A. Distribution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,358,332
Amount4,358,332 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10349/5 dt 20. 7.2017, shkresa kerkese rimb 10349 dt 9.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 56,325