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1,148,977 lekë

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

Payment record

Executed05.07.2018
Registered04.07.2018
Invoice50410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryC.T.A. Distribution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,148,977
Amount1,148,977 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4217/3 dt. 4.7.2018 shkresa kerkese rimb 4217 dt 28.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 78,112