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1,600,767 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AECG 2015

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice59710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAECG 2015
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,600,767
Amount1,600,767 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11451/2 dt. 1.8.2018 shkresa kerkese rimb 11451 dt 12.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 4,000