Home› Treasury Transactions

11,939,581 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VISA FACTORY

Payment record

Executed05.06.2017
Registered31.05.2017
Invoice18510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVISA FACTORY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,939,581
Amount11,939,581 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2857/4 dt. 31.05.2017 kerkese per miratim2857 dt. 07.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) WEDOIT-SOLUTIONS GMBH 7,560,000