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4,118,216 lekë

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

Payment record

Executed07.09.2018
Registered06.09.2018
Invoice66010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,118,216
Amount4,118,216 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10353/2 dt. 6.9.2018 shkresa kerkese rimb 10353 dt 17.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) ANDRIUS - ARSEN 6,027,974
20.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 11,220