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4,956,146 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → A.F.C.

Payment record

Executed22.05.2017
Registered19.05.2017
Invoice26710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryA.F.C.
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,956,146
Amount4,956,146 Albanian lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3252/3 dt 19.5.2017, shkresa kerkese rimb 3252 dt 10.2.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 19,440