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5,149,964 lekë

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

Payment record

Executed09.11.2018
Registered08.11.2018
Invoice72310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,149,964
Amount5,149,964 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12746/3 dt. 7.11.2018 shkresa kerkese rimb 12746 dt 18.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA 255,833
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) RUCI TOURS 5,500,099