Home› Treasury Transactions

1,132,448 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KONSERVIMI ADRIATIK

Payment record

Executed08.01.2020
Registered07.01.2020
Invoice119910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKONSERVIMI ADRIATIK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,132,448
Amount1,132,448 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17132/3 dt.31.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) IMES ALB 14,431,906