Home› Treasury Transactions

2,678,165 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Skender Batusha

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice3910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySkender Batusha
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,678,165
Amount2,678,165 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12757/6 dt. 25.1.2019 shkresa kerkese rimb 12757 dt 18.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) UJËSJELLËS KANALIZIME TIRANË 87,750
30.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 882
04.02.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 124,624