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4,290,644 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Arben Xega

Payment record

Executed07.09.2018
Registered06.09.2018
Invoice70010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryArben Xega
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,290,644
Amount4,290,644 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15334/3 dt. 6.9.2018 shkresa kerkese rimb 15334 dt 25.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) "ZAGORA" 3,405,992
08.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) 68,640
06.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) AYEN AS ENERGJI 100,000,000