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2,967,064 lekë

Aparati Drejt.Pergj.Tatimeve (3535)G & K Agro - Export-Import

Payment record

Executed10.08.2020
Registered07.08.2020
Invoice1199410100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryG & K Agro - Export-Import
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,967,064
Amount2,967,064 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 11994 dt 07.8.2020 dhe kerk rimbursimi nr 11994, dt 29.06.2020