Home› Treasury Transactions

332,537 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SUN HERB

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice43210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySUN HERB
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 332,537
Amount332,537 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25432, 12354 dt. 6.5.2019 shkresa kerkese rimb 12354 dt 11.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 831,600