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14,566,568 lekë

Aparati Drejt.Pergj.Tatimeve (3535)MEDITERRANEAN EXPORT IMPORTS ALBANIA

Payment record

Executed03.11.2017
Registered01.11.2017
Invoice80410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMEDITERRANEAN EXPORT IMPORTS ALBANIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 14,566,568
Amount14,566,568 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22455/3 dt.31.10.2017 shkresa kerkese rimb 22455 dt 28.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEM 9,370,788