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3,781,874 lekë

Aparati Drejt.Pergj.Tatimeve (3535)FUSION

Payment record

Executed08.03.2018
Registered07.03.2018
Invoice13410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFUSION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,781,874
Amount3,781,874 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 26500/4 dt.1.3.2018 shkresa kerkese rimb 26500 dt 15.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) SGS AUTOMOTIVE ALBANIA 52,940