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1,348,901 lekë

Aparati Drejt.Pergj.Tatimeve (3535)FUTURE ENGINEERING SOLUTIONS

Payment record

Executed07.03.2018
Registered06.03.2018
Invoice10510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFUTURE ENGINEERING SOLUTIONS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,348,901
Amount1,348,901 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25246/3 dt.1.3.2018 shkresa kerkese rimb 25246 dt 31.10.17

Others with the same invoice number

the invoice number repeats within an institution
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14.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 438,370