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1,057,281 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ATLANTIS DUTY FREE

Payment record

Executed22.10.2018
Registered19.10.2018
Invoice59410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryATLANTIS DUTY FREE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,057,281
Amount1,057,281 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10636/4 dt. 1.8.2018 , shkresa 16533/1 dt 10.10.18, shkresa kerkese rimb 10636 dt 21.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) ADI-LED 10,000,000