Home Treasury Transactions

7,560,653 lekë

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

Payment record

Executed06.09.2017
Registered31.08.2017
Invoice40510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryL & B FRUITS 2006
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,560,653
Amount7,560,653 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10334/8 dt.31.08.2017 shkresa kerkese rimb 10334 dt. 9.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 6,721,160