Home› Treasury Transactions

1,546,588 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MANFJEANS

Payment record

Executed03.08.2018
Registered02.08.2018
Invoice55710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMANFJEANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,546,588
Amount1,546,588 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 6759/4 dt. 1.8.2018 shkresa kerkese rimb 6759 dt 30.3.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 95,500