Home› Treasury Transactions

605,592 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Marjus Spahija

Payment record

Executed05.10.2017
Registered04.10.2017
Invoice67710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMarjus Spahija
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 605,592
Amount605,592 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8266/5 dt.3.10.2017 shkresa kerkese rimb 8266 dt 10.4.17, 8266/4 dt 6.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO 360,000