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1,595,749 lekë

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

Payment record

Executed31.01.2018
Registered31.01.2018
Invoice94410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAM-GROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,595,749
Amount1,595,749 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 26250/5 dt 30.1.18 shkresa kerkesa rimb 26250 dt 13.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 395,000