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17,356,106 lekë

Aparati Drejt.Pergj.Tatimeve (3535)EXCELLENT CONTROL LTD

Payment record

Executed03.07.2017
Registered30.06.2017
Invoice31610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEXCELLENT CONTROL LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 17,356,106
Amount17,356,106 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 5668/5 dt 30.6.2017, shkresa kerkese rimb 5668 dt 13.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,480,800