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3,653,993 lekë

Aparati Drejt.Pergj.Tatimeve (3535)MANIFACTURE ITALIANA

Payment record

Executed29.03.2017
Registered28.03.2017
Invoice10410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMANIFACTURE ITALIANA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,653,993
Amount3,653,993 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit 35508/4 dt.27.03.2017 shkrese 35508 dt.27.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 244,800
03.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) FG WALK 6,185,654