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7,182,588 lekë

Aparati Drejt.Pergj.Tatimeve (3535)INDRIT BARDHO

Payment record

Executed04.12.2020
Registered03.12.2020
Invoice1920710100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINDRIT BARDHO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,182,588
Amount7,182,588 lekë
Invoice descriptionDPT, rimbursim TVSH , sipas shkreses te miratimit 192027/4 dt 2.12.2020, kerkes rimb 19207 dt 5.10.2020