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155,978,924 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DITEKO

Payment record

Executed12.01.2018
Registered11.01.2018
Invoice95010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDITEKO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 155,978,924
Amount155,978,924 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25883/3 dt 29.12.2017 shkresa KERK rimb 25883 DT.7.11.2017, 29495 dt 28.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2017 Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A 37,125