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2,900,668 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AMBRA

Payment record

Executed11.07.2018
Registered10.07.2018
Invoice52010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAMBRA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,900,668
Amount2,900,668 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11926/3 dt. 9.7.2018 shkresa kerkese rimb 11926 dt 5.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 408,902