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2,036,254 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → CLIMB CAT

Payment record

Executed03.08.2018
Registered02.08.2018
Invoice56510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCLIMB CAT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,036,254
Amount2,036,254 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 5675/5 dt 01.08.2018 shkresa kerkese rimb 5675 dt 15.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 12,000
03.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) "TONI OIL" 4,255,819