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6,908,579 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALMOSO

Payment record

Executed09.08.2017
Registered08.08.2017
Invoice39510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALMOSO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,908,579
Amount6,908,579 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10075/6 dt. 04.08.2017 dhe shkrese kerkeses 10075 dt 05.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 6,035