Home› Treasury Transactions

8,601,051 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RUCI TOURS

Payment record

Executed02.09.2019
Registered30.08.2019
Invoice72010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRUCI TOURS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,601,051
Amount8,601,051 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1566/4 dt 30.8.2019 shkresa kerkese rimb1566 DT 23.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA SECURITY 321,956
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) PNP PLAST ALBANY 3,072,397