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25,474,717 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DOAN

Payment record

Executed13.04.2018
Registered11.04.2018
Invoice23510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDOAN
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 25,474,717
Amount25,474,717 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 24789/6 dt. 10.4.2018 shkresa kerkese rimb 24789 dt 26.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 20,825
13.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) ELBASAN CEMENT FACTORY 50,000,000