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3,711,686 lekë

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

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice79610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMITAT HOXHA (L73201402G)
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,711,686
Amount3,711,686 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 20586, 16479 dt.5.12.2018 shkresa kerkese rimb 16479 dt 8.8.18, rap.kontrolli 20586 dt 5.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 166,565,885
24.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) AGRODIVJAKA 12,341,454
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) BAILIFF SERVICES ALBANIA 1,199,950
20.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) AFRIMI K 10,000,000