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648,664 lekë

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

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice3310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNEW ALBA TRADE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 648,664
Amount648,664 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25483/4 dt.26.1.2018 shkresa kerkese rimb 254837 dt 1.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) KUMRIA 1 630,019