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50,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)PSZ ALBANIA GMBH

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice4010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPSZ ALBANIA GMBH
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 50,000
Amount50,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 27332/7, 19740 dt.26.1.2018 shkresa kerkese rimb 19740 dt 22.8.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) WEDOIT-SOLUTIONS GMBH 7,560,000