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4,988,927 lekë

Aparati Drejt.Pergj.Tatimeve (3535)M.S.P.TRADE CONCEPT

Payment record

Executed03.11.2017
Registered01.11.2017
Invoice79410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryM.S.P.TRADE CONCEPT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,988,927
Amount4,988,927 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22314/3 dt.31.10.2017 shkresa kerkese rimb 22314 dt 27.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 426,000