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9,063,646 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALB - SEDIA

Payment record

Executed28.02.2018
Registered27.02.2018
Invoice6610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALB - SEDIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,063,646
Amount9,063,646 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22751/5 DT 22.02.2018 shkresa kerkese rimb 22751 DT 02.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) XHAFER SADIKU 511,414