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4,764,922 lekë

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

Payment record

Executed04.07.2018
Registered03.07.2018
Invoice41810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,764,922
Amount4,764,922 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 351/4 dt. 3.7.18 shkresa kerkese rimb 351 dt 8.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) AUREL SARAÇI 109,160