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14,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)POSEIDON

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice59410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPOSEIDON
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 14,000,000
Amount14,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15242/1 DT. 30.01.2018 shkresa kerkese rimb 15242 dt. 29.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 2,448,000