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4,843,016 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBKOS

Payment record

Executed09.07.2018
Registered06.07.2018
Invoice50910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBKOS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,843,016
Amount4,843,016 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 6671/1 dt. 6.7.2018 shkresa kerkese rimb 6671 dt 29.3.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 32,400