Home› Treasury Transactions

647,398 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "F.K. Trasport"

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice30010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"F.K. Trasport"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 647,398
Amount647,398 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 20350/3 dt 15.4.19, shkresa kerkese rimb 11430 dt 31.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) STRATI BAILIFF'S SERVICE 10,840,000