Home› Treasury Transactions

4,263,377 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TOMAIFICIO "MARO"

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice78510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTOMAIFICIO "MARO"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,263,377
Amount4,263,377 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9892/2 dt.5.12.2018 shkresa kerkese rimb 9892 dt 11.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) SALI FISH 9,328,544