Home Treasury Transactions

4,007,940 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ISFAT

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice76110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryISFAT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,007,940
Amount4,007,940 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 1971/4 dt 26.09.2019 Kerkesa 1971/3 dt 09.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 48,532