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16,803,676 lekë

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

Payment record

Executed02.09.2019
Registered30.08.2019
Invoice74110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEXCELLENT CONTROL LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 16,803,676
Amount16,803,676 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7652/4 dt.30.08.2019 shkresa kerkese rimb 7652 dt 11.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI 6,174,374