Home› Treasury Transactions

1,864,089 lekë

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

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice42910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGRORI KONFEKSION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,864,089
Amount1,864,089 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 23852 dt. 6.5.2019 shkresa kerkese rimb 23852 dt 26.11.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 408,000