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15,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)PAY AND GO

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice81510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPAY AND GO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,000,000
Amount15,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14169/4 dt.31.10.2017 shkresa kerkese rimb 14169 dt 14.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) EUROGJICI - SECURITY 445,342