Home› Treasury Transactions

8,253,622 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Exp - Ge & Ar

Payment record

Executed27.04.2017
Registered25.04.2017
Invoice26410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryExp - Ge & Ar
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,253,622
Amount8,253,622 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1009/6 dt 24.4.2017, shkresa KERK rimb 1009 dt 16.1.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 360,000
30.01.2017 Aparati Drejt.Pergj.Tatimeve (3535) EFA Solution 21,824,559
26.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) FILIPI CO 10,422,804