Home› Treasury Transactions

21,380,879 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EFA Solution

Payment record

Executed07.04.2017
Registered06.04.2017
Invoice14910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEFA Solution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 21,380,879
Amount21,380,879 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 862/1 dt 5.4.2017, shkresa kerkese rimb 862 dt 13.1.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 26,220