Home› Treasury Transactions

12,102,015 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MUÇAJ

Payment record

Executed11.07.2017
Registered10.07.2017
Invoice37710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMUÇAJ
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 12,102,015
Amount12,102,015 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 6145/4 dt 10.7.2017, shkresa kerkese rimb 6145 dt 20.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 378,000