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5,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)RUCI TOURS

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice57710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRUCI TOURS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,000,000
Amount5,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 29153, 6917/1 dt. 1.8.2018 shkresa kerkese rimb 29153 dt 22.12.17, 6917 dt 3.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) WEDOIT-SOLUTIONS GMBH 53,200