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27,735,105 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → 2 DG

Payment record

Executed11.09.2018
Registered10.09.2018
Invoice68910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary2 DG
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 27,735,105
Amount27,735,105 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14781/2 dt. 6.9.2018 shkresa kerkese rimb 14781 dt 15.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 2,178,000
03.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 122,428,829
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) LEVIDIAGRO Albania 8,954,475