Home› Treasury Transactions

3,068,014 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FORM PACKAGING

Payment record

Executed18.02.2019
Registered15.02.2019
Invoice12810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFORM PACKAGING
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,068,014
Amount3,068,014 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 18738/3 dt. 15.2.2019 shkresa kerkese rimb 18738 dt 3.9.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 781,078