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1,305,048 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Mandarine Cosmetics

Payment record

Executed02.10.2019
Registered01.10.2019
Invoice98110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMandarine Cosmetics
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,305,048
Amount1,305,048 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 13456/3 dt 30.09.2019 kerkesa 13456 dt 10.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 90,720