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9,490,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DMAX EXPERT

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice60010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDMAX EXPERT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,490,000
Amount9,490,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4134/4 dt. 1.8.2018 shkresa kerkese rimb 4134 dt 27.2.18, 4134/3 dt 29.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 11,999