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2,840,585 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALTEK

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice30410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALTEK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,840,585
Amount2,840,585 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit1278/2 dt 30.04.2018 shkresa kerkese rimb.1278 dt 19.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 20,557