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1,366,271 lekë

Aparati Drejt.Pergj.Tatimeve (3535)MONDO COMPOSITI

Payment record

Executed20.07.2017
Registered19.07.2017
Invoice45410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMONDO COMPOSITI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,366,271
Amount1,366,271 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12021/3 dt 18.7.2017, shkresa kerkese rimb 12012 dt 25.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 40,800