Home Treasury Transactions

2,981,318 lekë

Aparati Drejt.Pergj.Tatimeve (3535)LEATHER INDUSTRY

Payment record

Executed03.11.2017
Registered01.11.2017
Invoice79110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLEATHER INDUSTRY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,981,318
Amount2,981,318 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21932/5 dt.31.10.2017 shkresa kerkese rimb 21932 dt 21.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) BALILI-KO 301,094