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10,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Dega në Shqipëri e SWECO NORGE AS

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice70910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDega në Shqipëri e SWECO NORGE AS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,000,000
Amount10,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11109/1, 24220 dt. 6.11.2018 shkresa kerkese rimb 24220 dt 20.10.17

Others with the same invoice number

the invoice number repeats within an institution
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05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) HYDRO SETA 38,913,207
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) Arban Veli 2,520