Home› Treasury Transactions

3,101,454 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Marini Trans

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice13410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMarini Trans
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,101,454
Amount3,101,454 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17075/4 dt. 15.2.2019 shkresa kerkese rimb 17075 dt 22.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY 321,956