Home› Treasury Transactions

1,274,069 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SOPOTI

Payment record

Executed12.05.2017
Registered11.05.2017
Invoice33710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySOPOTI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,274,069
Amount1,274,069 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7696/3 dt 11.5.17, shkresa kerkese rimb 7696 dt 5.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 32,400