Home Treasury Transactions

28,060,582 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Forschner Albania

Payment record

Executed30.08.2017
Registered29.08.2017
Invoice42010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryForschner Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 28,060,582
Amount28,060,582 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10347/3 dt 29.8.2017, shkresa kerkese rimb 10347 dt 9.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) Petri Pihoni 519,800