Home› Treasury Transactions

224,220 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Ilir Meta(L49119501I)

Payment record

Executed02.09.2019
Registered30.08.2019
Invoice74310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIlir Meta(L49119501I)
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 224,220
Amount224,220 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 6073 dt 30.08.2019 shkresa kerkese rimb 6073 dt 20.3.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA 1,200
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) VISA FACTORY 29,742,621