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5,811,390 lekë

Aparati Drejt.Pergj.Tatimeve (3535)XHINO TRANS

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice90310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryXHINO TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,811,390
Amount5,811,390 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 9853/5 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 55,094