Home Treasury Transactions

16,461,842 lekë

Aparati Drejt.Pergj.Tatimeve (3535)WIN.SOLE

Payment record

Executed04.07.2017
Registered30.06.2017
Invoice32510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryWIN.SOLE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 16,461,842
Amount16,461,842 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8604/4 dt 30.6.2017, shkresa kerkese rimb 8604 dt 13.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 9,145,538
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) ULTRA SAFETY 1,763,495