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1,693,441 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Translog Albania

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice20110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTranslog Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,693,441
Amount1,693,441 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16842/5 dt. 3.4.2018 shkresa kerkese rimb 16842, dt 17.7.17, 16842/4 dt 20.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 194,500