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14,205,566 lekë

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

Payment record

Executed21.02.2018
Registered20.02.2018
Invoice5310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryADI-LED
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 14,205,566
Amount14,205,566 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17620/8 dt. 20.2.2018 shkresa kerkese rimb 17620 dt 26.7.17, 17620/2 dt 28.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) KODRA BAILIFF SERVICE 1,457,136