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4,180,256 lekë

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

Payment record

Executed05.06.2018
Registered01.06.2018
Invoice36610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAMA-DRESS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,180,256
Amount4,180,256 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 28700/2 dt. 31.5.2018 shkresa kerkese rimb 28700 dt 18.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) KODRA BAILIFF SERVICE 959,480