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2,997,762 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ART INOX

Payment record

Executed08.02.2018
Registered07.02.2018
Invoice7510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryART INOX
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,997,762
Amount2,997,762 Albanian lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 26270/6 dt.6.2.2018 shkresa kerkese rimb 26270 dt 13.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) Armando Lelaj 427,513
12.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) Elton Kelmendi 1,851,830