Home› Treasury Transactions

2,509,426 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MARLET 2012

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice4010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMARLET 2012
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,509,426
Amount2,509,426 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14933/5 dt. 25.1.2019 shkresa kerkese rimb 14933 dt 19.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2020 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 5,689,893
04.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) START 2000 1,229,006