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9,312,226 lekë

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

Payment record

Executed16.02.2018
Registered15.02.2018
Invoice5810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDBS GROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,312,226
Amount9,312,226 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22490/7 dt. 12.2.2018 shkresa kerkese rimb 22490 dt 29.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) Altin Vako 2,314,320