Home› Treasury Transactions

1,029,178 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TURBO - TEX

Payment record

Executed08.01.2020
Registered07.01.2020
Invoice206210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTURBO - TEX
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,029,178
Amount1,029,178 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 217620624/3 dt 31.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2019 Aparati Drejt.Pergj.Tatimeve (3535) UNIEURO SHPK 7,567,384