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3,754,617 lekë

Aparati Drejt.Pergj.Tatimeve (3535)STAR CONF

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice37910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySTAR CONF
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,754,617
Amount3,754,617 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9014/1 dt 06.05.2019 shkresa kerkese rimb nr 24373 dt 05.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) TIRANA BAILIFF'S SEVICES 149,400