Home› Treasury Transactions

814,439 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → LOES TRANSPORT

Payment record

Executed04.09.2017
Registered31.08.2017
Invoice59510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLOES TRANSPORT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 814,439
Amount814,439 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12974/4 dt 30.8.2017, shkresa kerkese rimb 12974 dt 5.6.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 378,000