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3,329,747 lekë

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

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice66110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,329,747
Amount3,329,747 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8255/3 dt. 6.9.2018 shkresa kerkese rimb 8255 dt 20.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 51,840