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13,035,273 lekë

Aparati Drejt.Pergj.Tatimeve (3535)XHILI 2003

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice70310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryXHILI 2003
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 13,035,273
Amount13,035,273 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7039/4 dt. 6.11.2018 shkresa kerkese rimb 7039 dt 4.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) 334,680
03.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKERS PETROLEUM ALBANIA LTD 50,000,000