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25,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)"MEDITERRANEA"

Payment record

Executed08.02.2018
Registered07.02.2018
Invoice5910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"MEDITERRANEA"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 25,000,000
Amount25,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 18836/10 dt.6.2.2018 shkresa kerkese rimb 18836 dt 14.8.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 785,313