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135,929,217 lekë

Aparati Drejt.Pergj.Tatimeve (3535)TRANSATLANTIC ALBANIA Ltd. - Dega Shqiptare

Payment record

Executed13.03.2017
Registered10.03.2017
Invoice6510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTRANSATLANTIC ALBANIA Ltd. - Dega Shqiptare
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 135,929,217
Amount135,929,217 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit dt 1.3.2017 nr 3134/2 shkresa 42107 dt 27.12.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2017 Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A 119,682