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267,410 lekë

Aparati Drejt.Pergj.Tatimeve (3535)INDUSTRIA BALLKANIKE E VESHJEVE

Payment record

Executed23.06.2017
Registered21.06.2017
Invoice39810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINDUSTRIA BALLKANIKE E VESHJEVE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 267,410
Amount267,410 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8610/5 dt 21.6.2017, shkresa kerkese rimb 8610 dt 13.4.17

Others with the same invoice number

the invoice number repeats within an institution
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23.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 153,037