Home Treasury Transactions

5,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)TOMAIFICIO BAMA

Payment record

Executed23.11.2018
Registered22.11.2018
Invoice74810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTOMAIFICIO BAMA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,000,000
Amount5,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11960/2 dt. 22.11.2018 shkresa kerkese rimb 11560 dt 5.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) UJËSJELLËS KANALIZIME TIRANË 46,750