Home Treasury Transactions

2,366,963 lekë

Aparati Drejt.Pergj.Tatimeve (3535)RIBOT TRICOT

Payment record

Executed08.11.2018
Registered06.11.2018
Invoice70710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRIBOT TRICOT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,366,963
Amount2,366,963 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8992/4 dt. 6.11.2018 shkresa kerkese rimb 8992 dt 30.4.18

Others with the same invoice number

the invoice number repeats within an institution
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05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBAN.DEL 7,603,945
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05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) GOLDEN TRAVEL 95,250