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15,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Zef Shtjefni

Payment record

Executed18.06.2018
Registered14.06.2018
Invoice44610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryZef Shtjefni
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,000,000
Amount15,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 24546/4 dt. 13.6.2018 shkresa kerkese rimb 24546 dt 24.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) ZYRA E PERMBARIMIT TIRANE 446,519