Home Treasury Transactions

1,001,211 lekë

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

Payment record

Executed16.09.2020
Registered15.09.2020
Invoice1586810100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKONSTRUKSIONE METALIKE OLSI 2
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,001,211
Amount1,001,211 lekë
Invoice descriptionDPT, rimbursim TVSH , sipas shkreses te miratimit 15868/4 dt 15.09.2020,kerkesa 15868 dt 11.08.2020