Home Treasury Transactions

137,609,022 lekë

Aparati Drejt.Pergj.Tatimeve (3535)SPIECAPAG Transadriatica

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice496410100392020
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 4964/2 DT 31.03.2020