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2,598,745 lekë

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

Payment record

Executed04.05.2018
Registered03.05.2018
Invoice30010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,598,745
Amount2,598,745 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 5216/3 dt.2.5.2018 shkresa kerkese rimb 5216 dt 8.3.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A 132,395