Home› Treasury Transactions

889,630 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ULTRA SAFETY

Payment record

Executed29.03.2017
Registered28.03.2017
Invoice18210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryULTRA SAFETY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 889,630
Amount889,630 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit 1910/3 dt.27.03.2017 shkrese 1910 dt.26.01.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 25,920