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7,805,002 lekë

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

Payment record

Executed01.10.2020
Registered30.09.2020
Invoice1619710100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryL & B FRUITS 2006
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,805,002
Amount7,805,002 lekë
Invoice descriptionDPT, rimbursim TVSH , sipas formatit miratimit nr 16197/3 dt 30.09.2020