Home› Treasury Transactions

5,342,977 lekë

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

Payment record

Executed09.01.2019
Registered04.01.2019
Invoice86310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTOMAIFICIO BAMA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,342,977
Amount5,342,977 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 20800/1 dt 31.12.2018 shkresa kerkese rimb. 11560 dt 5.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI 6,688,116