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3,070,062 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALDEISA TRAVEL

Payment record

Executed21.02.2018
Registered20.02.2018
Invoice83210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALDEISA TRAVEL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,070,062
Amount3,070,062 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 24796/1 dt. 20.2.2018 shkresa kerkese rimb 17620 dt 26.7.17, 8634 dt 13.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 720,986