Home Treasury Transactions

1,137,934 lekë

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

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice72410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryL & B FRUITS 2006
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,137,934
Amount1,137,934 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14537/5 dt. 7.11.2018 shkresa kerkese rimb 14537/2 dt 24.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALCANI SHPK 16,662,439
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) FILIPI CO 10,795,228
11.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA 210,908