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1,195,129 lekë

Aparati Drejt.Pergj.Tatimeve (3535)MURK ALBANIA

Payment record

Executed02.10.2019
Registered01.10.2019
Invoice91510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMURK ALBANIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,195,129
Amount1,195,129 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 11062/4 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 2,131,200