Home› Treasury Transactions

8,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MUÇAJ

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice63110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMUÇAJ
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,000,000
Amount8,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 27880 dt. 3.10.2018 shkresa kerkese rimb 27880 dt 6.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 2,278,800