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1,943,399 lekë

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

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice29010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,943,399
Amount1,943,399 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 5973/2 dt.30.4.2018 shkresa kerkese rimb 5973 dt 19.3.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 5,506,584