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5,401,356 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Alba 2014

Payment record

Executed04.07.2018
Registered03.07.2018
Invoice43010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAlba 2014
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,401,356
Amount5,401,356 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1981/5 dt. 3.7.2018 shkresa kerkese rimb 1981 dt 30.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 688,586
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) DEVOLL HYDROPOWER 35,000,000
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) EMU Albania 10,000,000