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2,528,584 lekë

Aparati Drejt.Pergj.Tatimeve (3535)NEW ALBA TRADE

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice28610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNEW ALBA TRADE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,528,584
Amount2,528,584 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10143 dt 15.4.19, shkresa kerkese rimb 10143 dt 15.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) "ZAGORA" 3,256,462
02.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI 1,767,970