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10,761,153 lekë

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

Payment record

Executed04.07.2018
Registered03.07.2018
Invoice41210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDBS GROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,761,153
Amount10,761,153 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4035/7 dt. 3.7.18 shkresa kerkese rimb 4035 dt 26.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 29,217
06.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHQIPERIA TRIKOT 22,000,000