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1,024,108 lekë

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

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice27410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryC.T.A. Distribution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,024,108
Amount1,024,108 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2421/3 dt.30.4.2018 shkresa kerkese rimb 2421 dt 5.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 821,367