Home› Treasury Transactions

25,346,589 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EUROPA

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice7410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEUROPA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 25,346,589
Amount25,346,589 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 19759/4 dt. 25.1.2019 shkresa kerkese rimb 19759 dt 21.9.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 16,500