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13,897,887 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DOPHIL

Payment record

Executed09.01.2019
Registered04.01.2019
Invoice80410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDOPHIL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 13,897,887
Amount13,897,887 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 26125 28.12.2018 shkresa kerkese rimb 26680 DT 17.11.2017 DHE 26680/3 DT 10.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 4,482,960