Home› Treasury Transactions

943,505 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MANFJEANS

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice93110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMANFJEANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 943,505
Amount943,505 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13589 dt 30.9.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) Mimoza Berhami 6,000