Home› Treasury Transactions

6,312,303 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GREEN RECYCLING

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice84410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGREEN RECYCLING
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,312,303
Amount6,312,303 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 10494/3 DT 27.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) TIME 10 3,899,480