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7,603,945 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBAN.DEL

Payment record

Executed22.10.2018
Registered19.10.2018
Invoice70710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBAN.DEL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,603,945
Amount7,603,945 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25638 dt. 3.10.2018, shkresa 20940/1 dt 18.10.18, shkresa kerkese rimb 25638 dt 3.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBAN.DEL 7,603,945
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) GOLDEN TRAVEL 95,250
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) RIBOT TRICOT 2,366,963