Home› Treasury Transactions

44,100,824 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → NEDRETE ARAPI

Payment record

Executed30.08.2017
Registered29.08.2017
Invoice40410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNEDRETE ARAPI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 44,100,824
Amount44,100,824 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3376/8 dt 29.8.2017, shkresa kerkese rimb 3376 dt 13.2.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) PLUS COMMUNICATION 1,296