Home› Treasury Transactions

2,898,377 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RAMETAL

Payment record

Executed05.07.2018
Registered04.07.2018
Invoice49610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAMETAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,898,377
Amount2,898,377 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7861/3 dt 04.07.2018, kerkeses nr 7861 dt 17.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 5,170,560