Home› Treasury Transactions

4,552,761 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MARLOTEX

Payment record

Executed03.08.2017
Registered31.07.2017
Invoice42510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMARLOTEX
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,552,761
Amount4,552,761 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11381/5 dt 31.7.2017, shkresa kerkese rimb 11381 dt 19.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 159,409
10.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 17,000