Home Treasury Transactions

14,117,641 lekë

Aparati Drejt.Pergj.Tatimeve (3535)PAM PLAST

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice18310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPAM PLAST
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 14,117,641
Amount14,117,641 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25930/5 dt 03.04.2018 shkresa kerkese rimb 25930 dt 08.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO 360,000