Home› Treasury Transactions

2,969,854 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SIMAK SHOES

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice88210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySIMAK SHOES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,969,854
Amount2,969,854 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 10392/3 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 59,094