Home› Treasury Transactions

13,170,080 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → IDRIZ VITIJA

Payment record

Executed05.06.2017
Registered31.05.2017
Invoice29010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIDRIZ VITIJA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 13,170,080
Amount13,170,080 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4985/4,9125 dt 31.5.2017, shkresa kerkese rimb 4985 dt 3.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 111,218