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547,752 lekë

Aparati Drejt.Pergj.Tatimeve (3535)LEATHER INDUSTRY

Payment record

Executed08.01.2020
Registered07.01.2020
Invoice126410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLEATHER INDUSTRY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 547,752
Amount547,752 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 19371/2 dt.31.12.2019 shkresa kerkese rimb. nr. 19371 dt 18.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) L U L J A 4,770,864