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3,160,131 lekë

Aparati Drejt.Pergj.Tatimeve (3535)SUN HERB

Payment record

Executed06.03.2018
Registered05.03.2018
Invoice13110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySUN HERB
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,160,131
Amount3,160,131 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25526/5 dt.1.3.2018 shkresa kerkese rimb 25526 dt 14.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 64,800