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16,662,439 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALCANI SHPK

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice72410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALCANI SHPK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 16,662,439
Amount16,662,439 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13107/3 dt. 7.11.2018 shkresa kerkese rimb 13107 dt 18.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) FILIPI CO 10,795,228
11.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA 210,908
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) L & B FRUITS 2006 1,137,934