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6,454,886 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → A.S.I.

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice20710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryA.S.I.
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,454,886
Amount6,454,886 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11900/5 dt. 3.4.2018 shkresa kerkese rimb 11900 dt 24.5.17, 11900/4 dt 21.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 233,591