A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

7,683,428 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → CBF

Payment record

Executed10.07.2018
Registered09.07.2018
Invoice48010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCBF
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,683,428
Amount7,683,428 Albanian lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25488/6 dt. 4.7.2018 shkresa kerkese rimb 25488 dt 1.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) KODRA BAILIFF SERVICE 790,241