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12,817,415 lekë

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

Payment record

Executed03.11.2017
Registered01.11.2017
Invoice72710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEXCELLENT CONTROL LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 12,817,415
Amount12,817,415 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21127dt.31.10.2017 shkresa kerkese rimb 21127 dt 11.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAMETAL 7,171,200
25.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 530,400