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16,116,654 lekë

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

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice94610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMEDITERRANEAN EXPORT IMPORTS ALBANIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 16,116,654
Amount16,116,654 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit, nr 10861/4, dt 27.09.2019

Others with the same invoice number

the invoice number repeats within an institution
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01.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) ARKLEAND BUS 20,847,051
02.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) EUROCHROME 42,295,686
31.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY 249,257