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12,928,096 lekë

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

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice41710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryWIN.SOLE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 12,928,096
Amount12,928,096 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 573/6 dt. 6.6.2018 shkresa kerkese rimb 573 dt 10.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 29,217