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8,282,875 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ÇAUSHI - TRANS

Payment record

Executed11.07.2018
Registered10.07.2018
Invoice52210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryÇAUSHI - TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,282,875
Amount8,282,875 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 6230/5 dt. 9.7.2018 shkresa kerkese rimb 6230 dt 21.3.18, 6230/4, 12306 dt 11.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 2,379,600