Home Treasury Transactions

16,025,790 lekë

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

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice39910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEXCELLENT CONTROL LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 16,025,790
Amount16,025,790 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2509/4 dt. 31.5.2018 shkresa kerkese rimb 2509 dt 8.2.18, 2509/3 dt 19.3.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) DORIAN SKENDI 340,814