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1,738,570 lekë

Aparati Drejt.Pergj.Tatimeve (3535)RRAKLLI-R

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice60710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRRAKLLI-R
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,738,570
Amount1,738,570 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12849/2 dt. 1.8.2018 shkresa kerkese rimb 12849 dt 19.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) WEDOIT-SOLUTIONS GMBH 159,600