Home› Treasury Transactions

3,630,739 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → UNITED TRANSPORT (UNI TRANS)

Payment record

Executed18.04.2019
Registered16.04.2019
Invoice30610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryUNITED TRANSPORT (UNI TRANS)
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,630,739
Amount3,630,739 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14976/2 dt 15.4.19, shkresa kerkese rimb 14976 dt 19.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) ELITE BAILIFF'S OFFICE 421,650