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1,284,963 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Fabjan Palaj

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice9210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFabjan Palaj
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,284,963
Amount1,284,963 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit 41879/3 dt 7.3.17 shkresa 41879 dt 23.12.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 56,500