Home› Treasury Transactions

5,032,842 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ILDRAG

Payment record

Executed13.04.2018
Registered12.04.2018
Invoice23810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryILDRAG
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,032,842
Amount5,032,842 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3064/3 dt. 10.4.2018 shkresa kerkese rimb 3064 dt 13.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 35,700