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1,865,856 lekë

Aparati Drejt.Pergj.Tatimeve (3535)SUN HERB

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice28810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySUN HERB
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,865,856
Amount1,865,856 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 28458/3 dt.30.4.2018 shkresa kerkese rimb 28458 dt 14.12.17

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the invoice number repeats within an institution
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03.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 8,520,879