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18,689,286 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DBS GROUP

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice36510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDBS GROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 18,689,286
Amount18,689,286 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9068/4 dt 2.8.2017, shkresa kerkese rimb 9068 dt 20.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 5,891,989