Home Treasury Transactions

539,930 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Genci Ballabani

Payment record

Executed27.02.2017
Registered24.02.2017
Invoice28410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGenci Ballabani
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 539,930
Amount539,930 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit dt 23.2.2017, shkresa nr 37694 dt 18.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) XH & L CONSTRUCTION 9,526,790
19.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) FASTECH 70,800