Home› Treasury Transactions

2,064,245 lekë

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

Payment record

Executed30.07.2019
Registered29.07.2019
Invoice58810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySkender Kusi
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,064,245
Amount2,064,245 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr2762/4 dt. 26.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) UJËSJELLËS KANALIZIME TIRANË 55,930
24.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 177,500