Home› Treasury Transactions

6,872,747 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KEA

Payment record

Executed06.03.2018
Registered05.03.2018
Invoice10410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKEA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,872,747
Amount6,872,747 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 23837/5 dt.1.3.2018 shkresa kerkese rimb 23837 dt 16.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) ARBEN MELONASHI 1,299,781