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1,560,218 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → C.T.A. Distribution

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice2610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryC.T.A. Distribution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,560,218
Amount1,560,218 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 24126/5 dt.26.1.2018 shkresa kerkese rimb 24126 dt 18.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) EUROGJICI - SECURITY 630,019