Home› Treasury Transactions

10,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SA'GA - MAT

Payment record

Executed05.06.2018
Registered01.06.2018
Invoice38410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySA'GA - MAT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,000,000
Amount10,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 942/4 dt. 31.5.2018 shkresa kerkese rimb 942 dt 16.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBASE 708,008