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6,154,360 lekë

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

Payment record

Executed12.04.2018
Registered11.04.2018
Invoice23210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryL & B FRUITS 2006
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,154,360
Amount6,154,360 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 24087/3 dt. 10.4.2018 shkresa kerkese rimb 24087 dt 18.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 50,000