Home› Treasury Transactions

10,483,697 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Herba Fructus Natyrore.

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice71710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryHerba Fructus Natyrore.
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,483,697
Amount10,483,697 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit, nr 9167/5, dt 26.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) GAJD COMPANY SH.P.K. 1,296,000