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1,488,980 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Altin Hoxhaj

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice75610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAltin Hoxhaj
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,488,980
Amount1,488,980 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8389/4 dt.5.12.2018 shkresa kerkese rimb 8389 dt 23.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) ANASTAS KOTE 867,713