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5,412,968 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBANIAN DUTY FREE DISTRIBITION

Payment record

Executed23.10.2018
Registered22.10.2018
Invoice74410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBANIAN DUTY FREE DISTRIBITION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,412,968
Amount5,412,968 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14759/3 dt. 19.10.2018, shkresa kerkese rimb 14759 dt 17.7.18

Others with the same invoice number

the invoice number repeats within an institution
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22.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) ANBIM 56,136
24.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) GLIDAL SHPK 2,097,998