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15,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ADI-LED

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryADI-LED
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,000,000
Amount15,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17620/6 dt.26.1.2018 shkresa kerkese rimb 17620 dt 26.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 30,827