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1,632,484 lekë

Aparati Drejt.Pergj.Tatimeve (3535)MITAT HOXHA (L73201402G)

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice69510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMITAT HOXHA (L73201402G)
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,632,484
Amount1,632,484 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16935/1, 11674 dt. 6.9.2018 shkresa kerkese rimb 11674 dt 1.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 1,823,387
07.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) KENDALI 8,442,022