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38,629,045 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Alpas 2E

Payment record

Executed08.05.2018
Registered07.05.2018
Invoice35610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAlpas 2E
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 38,629,045
Amount38,629,045 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 432/4 dt.7.5.2018 shkresa kerkese rimb 432 dt 8.1.18, 7870 dt 17.4.18, 6537 dt 27.3.18, 7064 dt 4.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,391,098