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1,607,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)O.R.I.A- OFFICINA RETTIFICA ITALO ALBANESE

Payment record

Executed04.02.2020
Registered03.02.2020
Invoice2289010100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryO.R.I.A- OFFICINA RETTIFICA ITALO ALBANESE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,607,000
Amount1,607,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr.22890/5 DT 31.01.2020