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46,769,865 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ELBASAN CEMENT FACTORY

Payment record

Executed08.01.2020
Registered07.01.2020
Invoice123410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELBASAN CEMENT FACTORY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 46,769,865
Amount46,769,865 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17171/5 dt.31.12.2019 shkresa kerkese rimb 17171/4, dt 13.11.2019