Home› Treasury Transactions

21,742,378 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PULA.COMERC

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice71610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPULA.COMERC
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 21,742,378
Amount21,742,378 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12983/5 dt. 3.10.2018 shkresa kerkese rimb 12983 dt 21.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 271,851
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) RADEON IMPORT EXPORT 50,000,000