Home Treasury Transactions

3,861,162 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Textile Service Italia

Payment record

Executed08.01.2020
Registered07.01.2020
Invoice121110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTextile Service Italia
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,861,162
Amount3,861,162 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17806/4 dt 31.12.2019 shkresa kerkese rimb 17806 dt 25.9.19