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4,807,064 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALLUSHI - TRANS

Payment record

Executed01.11.2017
Registered31.10.2017
Invoice56810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALLUSHI - TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,807,064
Amount4,807,064 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9013/5 dt.30.10.2017 shkresa kerkese rimb 9013 DT 20.04.2017 DHE 9013/3 DT. 21.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 1,206