Home› Treasury Transactions

24,604,323 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VAMPESA

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice13410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVAMPESA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 24,604,323
Amount24,604,323 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1604/1 dt 28.4.2017, shkresa KERK rimb 355385 dt 27.10.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY 377,838