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2,595,169 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Xhevit Maloku

Payment record

Executed23.06.2017
Registered21.06.2017
Invoice41510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryXhevit Maloku
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,595,169
Amount2,595,169 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8428/3 dt 21.6.2017, shkresa kerkese rimb 8428 dt 11.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) Altin Hoxhaj 4,796,833