Home› Treasury Transactions

6,913,570 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Leonard Matija

Payment record

Executed08.01.2020
Registered07.01.2020
Invoice126310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLeonard Matija
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,913,570
Amount6,913,570 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 18477/4 dt.31.12.2019 shkresa kerkese rimb. nr.18477 dt 07.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2019 Aparati Drejt.Pergj.Tatimeve (3535) ARISA - KONFEKSION 6,038,690