Home Treasury Transactions

47,084,949 lekë

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

Payment record

Executed12.06.2019
Registered11.06.2019
Invoice2548910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELBASAN CEMENT FACTORY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 47,084,949
Amount47,084,949 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25489 dt 10.6.2019 shkresa kerkese rimb 25489 dt 21.12.18