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2,485,836 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Edi sedia

Payment record

Executed07.11.2018
Registered06.11.2018
Invoice69210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEdi sedia
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,485,836
Amount2,485,836 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7714/2 dt. 6.11.2018 shkresa kerkese rimb 77142 dt 16.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) "GRUPPO KONI" 20,304,017
27.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 1,494