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1,760,828 lekë

Aparati Drejt.Pergj.Tatimeve (3535)MANFJEANS

Payment record

Executed20.07.2017
Registered19.07.2017
Invoice45110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMANFJEANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,760,828
Amount1,760,828 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11733/3 dt 18.7.2017, shkresa kerkese rimb 11733 dt 23.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 40,800