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19,042,912 lekë

Aparati Drejt.Pergj.Tatimeve (3535)FUTURE ENERGY AL

Payment record

Executed30.01.2017
Registered27.01.2017
Invoice18610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFUTURE ENERGY AL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 19,042,912
Amount19,042,912 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit dt 24.1.2017 dhe shkreses nr 32468 dt 23.9.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) AGRODIVJAKA 3,163,285
20.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 1,026