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8,187,965 lekë

Aparati Drejt.Pergj.Tatimeve (3535)L & B FRUITS 2006

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice10610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryL & B FRUITS 2006
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,187,965
Amount8,187,965 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14159/1 dt. 15.2.2019 shkresa kerkese rimb 14159 dt 11.7.18