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2,395,815 lekë

Aparati Drejt.Pergj.Tatimeve (3535)VLAGO TRANS

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice35310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVLAGO TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,395,815
Amount2,395,815 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 20077 dt. 6.5.2019 shkresa kerkese rimb 20077 dt 27.9.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) PRESTIGE BAILIFF SERVICES 484,773