Home› Treasury Transactions

11,166,973 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → INSIFA 6 VELLEZERIT

Payment record

Executed07.04.2017
Registered06.04.2017
Invoice11210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINSIFA 6 VELLEZERIT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,166,973
Amount11,166,973 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 36145/5 dt 5.4.2017, shkresa kerkese rimb 36145 dt 2.11.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 144,000