Home Treasury Transactions

1,583,604 lekë

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

Payment record

Executed01.11.2017
Registered31.10.2017
Invoice72010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINDUSTRIA BALLKANIKE E VESHJEVE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,583,604
Amount1,583,604 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 18854/2 dt.30.10.2017 shkresa kerkese rimb 18854 dt 14.8.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) ENDRITI E.G. 3,132