Home› Treasury Transactions

4,249,875 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "TRANS ADRIATICA SPEDIZIONI" SH.P.K

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice63210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"TRANS ADRIATICA SPEDIZIONI" SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,249,875
Amount4,249,875 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit3485/5 dt. 6.9.2018 shkresa kerkese rimb 3485 DT 19.02.2018 RAP 3485/3 DT 30.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) ENDRITI E.G. 6,480