Home› Treasury Transactions

13,680,154 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VUKAJ TRANS

Payment record

Executed30.01.2018
Registered29.01.2018
Invoice93710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVUKAJ TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 13,680,154
Amount13,680,154 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 23632/6, 28520 dt.26.1.2018 shkresa kerkese rimb 23632 dt 12.10.17, 28520 dt 14.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 727,500