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15,495,358 lekë

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

Payment record

Executed08.02.2018
Registered07.02.2018
Invoice8010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryÇAUSHI - TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,495,358
Amount15,495,358 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 24799/4 dt.6.2.2018 shkresa kerkese rimb 24799 dt 26.10.17, 715 dt 11.1.18, 2139 dt 31.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) HYSEN QOJLE 286,140