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2,676,899 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Trade MInerals AL

Payment record

Executed31.05.2017
Registered30.05.2017
Invoice21210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrade MInerals AL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,676,899
Amount2,676,899 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4639, 4638, 38559/3 dt 30.5.2017, shkresa kerkese rimb 38559 dt 22.11.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 25,920