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3,265,328 lekë

Aparati Drejt.Pergj.Tatimeve (3535)XHULIANO

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice63710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryXHULIANO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,265,328
Amount3,265,328 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4452/2 dt. 6.9.2018 shkresa kerkese rimb 4454 dt 1.3.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 8,385,739