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2,723,023 lekë

Aparati Drejt.Pergj.Tatimeve (3535)XHULIANO

Payment record

Executed23.06.2017
Registered21.06.2017
Invoice35110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryXHULIANO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,723,023
Amount2,723,023 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4561/4 dt 21.6.2017, shkresa kerkese rimb 4561 dt 27.2.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) PLANET / DURRES 61,200