Home› Treasury Transactions

28,946,897 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EUROTEOREMA PEQIN

Payment record

Executed03.04.2017
Registered31.03.2017
Invoice12210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEUROTEOREMA PEQIN
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 28,946,897
Amount28,946,897 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 60/1 dt 31.3.2017, shkresa KERK rimb 60 dt 4.1.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) COFFEE CLUB 24,500