Home› Treasury Transactions

2,831,359 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EMANUEL TRANS

Payment record

Executed04.05.2018
Registered03.05.2018
Invoice30310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEMANUEL TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,831,359
Amount2,831,359 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 29370/3 dt.30.4.2018 shkresa kerkese rimb 29370 dt 27.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 17,000