Home› Treasury Transactions

3,859,468 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SOPIKU

Payment record

Executed02.09.2019
Registered30.08.2019
Invoice74410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySOPIKU
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,859,468
Amount3,859,468 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7971/3 dt 30.08.2019 shkresa kerkese rimb 7971 dt 16.04.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) UJËSJELLËS KANALIZIME TIRANË 47,160