Home› Treasury Transactions

4,823,373 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ILFA

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice92710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryILFA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,823,373
Amount4,823,373 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 23852 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 4,200,000