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663,450 lekë

Aparati Drejt.Pergj.Tatimeve (3535)MANFJEANS

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice36310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMANFJEANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 663,450
Amount663,450 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 23376 dt. 6.5.2019 shkresa kerkese rimb 23376 dt 19.11.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) ELITE BAILIFF'S OFFICE 1,874,740