Home Treasury Transactions

22,960,455 lekë

Aparati Drejt.Pergj.Tatimeve (3535)FABRIKA E PASURIMIT TE KROMIT BULQIZE

Payment record

Executed01.06.2020
Registered29.05.2020
Invoice149410100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFABRIKA E PASURIMIT TE KROMIT BULQIZE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 22,960,455
Amount22,960,455 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1494/6 dt. 29.5.20 shkresa kerkese rimb 1494 dt 22.1.2020