Home› Treasury Transactions

3,031,794 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PAJTIM KUMBULLA

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice82010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPAJTIM KUMBULLA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,031,794
Amount3,031,794 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 10341/4 dt 26.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 706,846