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4,126,314 lekë

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

Payment record

Executed06.03.2018
Registered05.03.2018
Invoice84410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAMA-DRESS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,126,314
Amount4,126,314 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 23291/2 dt.2.3.2018 shkresa kerkese rimb 23291 dt 9.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) REAL BAILIFF SERVICE 818,706