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7,437,883 lekë

Aparati Drejt.Pergj.Tatimeve (3535)YLLI & RENATO

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice71310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryYLLI & RENATO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,437,883
Amount7,437,883 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 19130/6 dt.31.10.2017 shkresa kerkese rimb 19130 dt 17.8.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) ANASTAS KOTE 235,882