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9,272,070 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DOPHIL

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice60810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDOPHIL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,272,070
Amount9,272,070 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16132/1 dt. 1.8.2018 shkresa kerkese rimb 10091 dt 05.05.2017 rap kontr 10091/3 dt 24.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) ENDRITI E.G. 3,888