Home› Treasury Transactions

18,043,336 lekë

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

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice2510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEFA Solution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 18,043,336
Amount18,043,336 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14768/7 dt. 25.1.2019 shkresa kerkese rimb 14768 dt 17.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 983,756