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2,976,429 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Fabjan Palaj

Payment record

Executed30.07.2019
Registered29.07.2019
Invoice56910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFabjan Palaj
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,976,429
Amount2,976,429 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 3565/4 dt 26.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 43,200