Home› Treasury Transactions

4,767,091 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TRANSPED MUKA.A

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice59810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTRANSPED MUKA.A
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,767,091
Amount4,767,091 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7859/7 dt. 1.8.2018 shkresa kerkese rimb 7859 dt 17.4.18, 7859/3 dt 14.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) BIOFOOD 4,685,000
07.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) WEDOIT-SOLUTIONS GMBH 7,560,000
05.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) FABRIKA E PASURIMIT TE KROMIT BULQIZE 26,723,106