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17,281,848 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ITAL STYLE

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice10110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryITAL STYLE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 17,281,848
Amount17,281,848 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 18035/5 dt. 15.2.2019 shkresa kerkese rimb 18035 dt 30.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY 297,189