Home› Treasury Transactions

14,355,162 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TOMAIFICIO BAMA

Payment record

Executed03.11.2017
Registered01.11.2017
Invoice57910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTOMAIFICIO BAMA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 14,355,162
Amount14,355,162 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15340/4 dt.31.10.2017 shkresa kerkese rimb 15340 dt 30.6.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,005,600