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5,500,099 lekë

Aparati Drejt.Pergj.Tatimeve (3535)RUCI TOURS

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice72310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRUCI TOURS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,500,099
Amount5,500,099 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 29153, 6917 dt. 3.10.2018 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
09.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) CENTER SHQIPTARE SH.P.K 5,149,964
11.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA 255,833