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12,817,043 lekë

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

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice72610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARDIAN KUKA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 12,817,043
Amount12,817,043 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16628/3 dt. 7.11.2018 shkresa kerkese rimb 16628 dt 10.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBA SHOES GROUP 22,249,324
11.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) 707,404