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13,620,456 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ARDIAN KUKA

Payment record

Executed06.03.2018
Registered05.03.2018
Invoice11210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARDIAN KUKA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 13,620,456
Amount13,620,456 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17/4 dt.1.3.2018 shkresa kerkese rimb 17 dt 3.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) "SHTIQNI" SHPK 646,279