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1,240,573 lekë

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

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice59010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryC.T.A. Distribution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,240,573
Amount1,240,573 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8773/2 dt. 1.8.2018 shkresa kerkese rimb 8773 dt 26.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 201,506