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1,833,976 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALPAN

Payment record

Executed01.11.2017
Registered31.10.2017
Invoice69910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALPAN
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,833,976
Amount1,833,976 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 18257/4 dt.30.10.2017shkresa kerkese rimb 18257 dt.03.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 30,464