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4,599,093 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → CENTER SHQIPTARE SH.P.K

Payment record

Executed06.03.2018
Registered05.03.2018
Invoice13610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,599,093
Amount4,599,093 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25653/2 dt.1.3.2018 shkresa kerkese rimb 25653 dt 3.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 254,994