Home› Treasury Transactions

1,174,997 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MANFJEANS

Payment record

Executed06.03.2018
Registered05.03.2018
Invoice13310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMANFJEANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,174,997
Amount1,174,997 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 27030/4 dt.1.3.2018 shkresa kerkese rimb 27030 dt 21.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A 148,782