Home› Treasury Transactions

1,659,180 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FROZEN TRANS

Payment record

Executed15.10.2018
Registered12.10.2018
Invoice73110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFROZEN TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,659,180
Amount1,659,180 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10110/3, 16684 dt. 11.10.2018 shkresa kerkese rimb 10110 dt 15.5.18,rapot kontrolli 16684 dt 13.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 358,922