Home› Treasury Transactions

2,999,031 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "I.N.C.A. NORD FISH"

Payment record

Executed14.01.2019
Registered08.01.2019
Invoice85610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"I.N.C.A. NORD FISH"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,999,031
Amount2,999,031 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14956/2 dt. 4.1.2019 shkresa kerkese rimb 14956 dt 19.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBA FISH 1,015,513
21.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) EXPLORER TRAVEL & TOURS 90,000