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4,828,957 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → CONSULCESI SERVICE

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice68610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCONSULCESI SERVICE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,828,957
Amount4,828,957 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 28147 dt. 6.11.2018 shkresa kerkese rimb 28147 dt 11.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) O M E G A 1,099,823
28.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 288,000