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6,027,974 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ANDRIUS - ARSEN

Payment record

Executed13.09.2018
Registered12.09.2018
Invoice66010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryANDRIUS - ARSEN
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,027,974
Amount6,027,974 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 5663/3 dt. 12.9.2018 shkresa kerkese rimb 5663 dt 15.3.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) CENTER SHQIPTARE SH.P.K 4,118,216
20.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 11,220