Home› Treasury Transactions

1,430,043 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PROTEC SHOES

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice98310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPROTEC SHOES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,430,043
Amount1,430,043 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 12793/4 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2019 Aparati Drejt.Pergj.Tatimeve (3535) MANFJEANS 2,297,943
17.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,812,000