Home Treasury Transactions

137,609,022 lekë

Aparati Drejt.Pergj.Tatimeve (3535)SPIECAPAG Transadriatica

Payment record

Executed21.04.2020
Registered17.04.2020
Invoice416410100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySPIECAPAG Transadriatica
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 137,609,022
Amount137,609,022 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 4164/2 DT 31.03.2020