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11,693,259 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535)XHIRETON

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice61910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryXHIRETON
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,693,259
Amount11,693,259 Albanian lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16204/7 dt.31.10.2017 shkresa kerkese rimb 16204 dt 10.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHOQERIA PERMBARIMORE JUSTITIA 112,773