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35,571,898 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ZODIAC

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice24810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryZODIAC
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 35,571,898
Amount35,571,898 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7827 dt 15.4.19, shkresa kerkese rimb 9415 dt 7.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 14,596