Home Treasury Transactions

76,119,837 lekë

Aparati Drejt.Pergj.Tatimeve (3535)R.B.H. BELINË

Payment record

Executed01.07.2020
Registered30.06.2020
Invoice839610100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryR.B.H. BELINË
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 76,119,837
Amount76,119,837 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8396/4 dt. 30.6.20 shkresa kerkese rimb 8396 dt 20.5.20