Home› Treasury Transactions

8,400,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "MARE - ADRIATIK"

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice65510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"MARE - ADRIATIK"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,400,000
Amount8,400,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14493/2 dt.31.10.2017 shkresa kerkese rimb 149343 dt 23.6.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) STRATI BAILIFF'S SERVICE 925,752