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2,308,271 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ILVI CONF 08

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice67810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryILVI CONF 08
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,308,271
Amount2,308,271 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 18544/5 dt.31.10.2017 shkresa kerkese rimb 18544 dt 8.8.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A 37,125