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1,003,054 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Resalb Industry

Payment record

Executed25.04.2018
Registered24.04.2018
Invoice25610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryResalb Industry
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,003,054
Amount1,003,054 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 26811/5 dt 24.04.2018 shkresa kerkese rimb 26811 dt 20.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 139,776