Home› Treasury Transactions

4,024,567 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GRORI KONFEKSION

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice2910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGRORI KONFEKSION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,024,567
Amount4,024,567 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 20320/9 dt.26.1.2018 shkresa kerkese rimb 20320 dt 27.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA 260,665