Home› Treasury Transactions

468,909 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TRIGKAS COOKIES

Payment record

Executed01.11.2017
Registered31.10.2017
Invoice73110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTRIGKAS COOKIES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 468,909
Amount468,909 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 20643 dt.30.10.2017 shkresa kerkese rimb 20643 dt 5.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 285,600