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23,572,393 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EXCELLENT CONTROL LTD

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice60410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEXCELLENT CONTROL LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 23,572,393
Amount23,572,393 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12226/4 dt. 1.8.2018 shkresa kerkese rimb 12226 dt 8.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 1,566