Home› Treasury Transactions

21,834,092 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TOMATO-AL

Payment record

Executed04.07.2017
Registered30.06.2017
Invoice43110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTOMATO-AL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 21,834,092
Amount21,834,092 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11145/4 dt 30.6.2017, shkresa kerkese rimb 11145 dt 18.5.17, 8810/3 dt 29.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBTOURS"D"-VAS TOUR OPERATORE 209,500
13.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 609,696