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2,776,822 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AM-GROUP

Payment record

Executed13.04.2018
Registered12.04.2018
Invoice33510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAM-GROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,776,822
Amount2,776,822 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3068/6 dt. 10.4.2018 shkresa kerkese rimb 3068 dt 13.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 430,871