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10,157,830 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ITAL MEC

Payment record

Executed08.05.2017
Registered28.04.2017
Invoice15310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryITAL MEC
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,157,830
Amount10,157,830 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1236/3 dt 28.4.2017, shkresa KERK rimb 1236 dt 18.1.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHERBIMI PERMBARIMOR AB 52,120