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894,166 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EURO-ALBANIA TRAVEL

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice70110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEURO-ALBANIA TRAVEL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 894,166
Amount894,166 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 24088 dt. 6.9.2018 shkresa kerkese rimb 24088 dt 24.10.17

Others with the same invoice number

the invoice number repeats within an institution
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08.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) 50,400
07.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) Lauri Albania 4,668,343
06.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 270,000,000
03.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 270,000,000