Home› Treasury Transactions

2,257,737 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RAMETAL

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice2510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAMETAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,257,737
Amount2,257,737 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 24113/4 dt.26.1.2018 shkresa kerkese rimb 24113 dt 18.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) EUROGJICI - SECURITY 445,342