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14,953,406 lekë

Aparati Drejt.Pergj.Tatimeve (3535)RUCI TOURS

Payment record

Executed03.11.2017
Registered01.11.2017
Invoice69110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRUCI TOURS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 14,953,406
Amount14,953,406 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8706/3 dt.31.10.2017 shkresa kerkese rimb 21129 dt 11.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) PLANET 97,376