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52,195,444 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Maccaferri Balkans

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice26810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMaccaferri Balkans
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 52,195,444
Amount52,195,444 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 19482/7 dt 15.4.19, shkresa kerkese rimb 19482 dt 17.9.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 360,000