Home› Treasury Transactions

2,649,079 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FIERI TRAVEL & TOURS

Payment record

Executed07.04.2017
Registered06.04.2017
Invoice19910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFIERI TRAVEL & TOURS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,649,079
Amount2,649,079 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2977/4, 34035 dt 5.4.2017, shkresa kerkese rimb 34035 dt 12.10.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 1,923