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4,814,496 lekë

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

Payment record

Executed18.06.2018
Registered14.06.2018
Invoice41910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,814,496
Amount4,814,496 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 358/2 dt. 13.6.2018 shkresa kerkese rimb 358 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) BANKA KOMBETARE TREGTARE 4,000