Home› Treasury Transactions

20,246,915 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SOLUED

Payment record

Executed05.10.2017
Registered04.10.2017
Invoice55910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySOLUED
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 20,246,915
Amount20,246,915 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8736/7 dt. 3.10.2017 shkresa kerkese rimb 8736 , 8736/6, 16803, 16804 dt 14.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 17,000