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2,790,889 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AMA-DRESS

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice1910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAMA-DRESS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,790,889
Amount2,790,889 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 23801/4 dt.26.1.2018 shkresa kerkese rimb 23801 dt 16.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) PLUS COMMUNICATION 4,008