Home› Treasury Transactions

476,428 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FRUIT - TO - ZELA

Payment record

Executed12.06.2019
Registered11.06.2019
Invoice122610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFRUIT - TO - ZELA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 476,428
Amount476,428 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1226 dt 10.6.2019 shkresa kerkese rimb 1226 dt 21.1.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) ROMIR 12,397,738