Home› Treasury Transactions

3,256,462 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "ZAGORA"

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice28610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"ZAGORA"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,256,462
Amount3,256,462 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 19386/3 dt 15.4.19, shkresa kerkese rimb 19386 dt 14.9.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI 1,767,970
17.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) NEW ALBA TRADE 2,528,584