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349,617,202 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Danske Commodities Albania

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice847510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDanske Commodities Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 349,617,202
Amount349,617,202 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8475 dt.24.04.2019