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1,589,376 lekë

Aparati Drejt.Pergj.Tatimeve (3535)S. LOCI

Payment record

Executed07.11.2018
Registered06.11.2018
Invoice69610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryS. LOCI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,589,376
Amount1,589,376 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7812/6 dt. 6.11.2018 shkresa kerkese rimb 7812 dt 17.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 259,566
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) RADEON IMPORT EXPORT 70,000,000