Home› Treasury Transactions

4,622,682 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SILBORA SH.PK.

Payment record

Executed01.11.2017
Registered31.10.2017
Invoice60210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySILBORA SH.PK.
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,622,682
Amount4,622,682 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit9062/7, 17532, 16553 dt.31.10.2017 shkresa kerkese rimb 9062 dt 20.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 116,178