Home Treasury Transactions

989,474 lekë

Aparati Drejt.Pergj.Tatimeve (3535)KONSTRUKSIONE METALIKE OLSI 2

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice11110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKONSTRUKSIONE METALIKE OLSI 2
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 989,474
Amount989,474 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16802/4 dt. 15.2.2019 shkresa kerkese rimb 16802 dt 15.8.18