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310,435 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AUTO-ALMET

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice32410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAUTO-ALMET
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 310,435
Amount310,435 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11367/6 dt.30.4.2018 shkresa kerkese rimb 11367 dt 19.5.17, 11367/5 DT 22.9.17, 6700 DT 29.3.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 360,000