Home› Treasury Transactions

13,070,123 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KOREL & CO

Payment record

Executed30.07.2019
Registered29.07.2019
Invoice57610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKOREL & CO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 13,070,123
Amount13,070,123 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2899/4 dt 26.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 792