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11,300,311 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Exp - Ge & Ar

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice42610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryExp - Ge & Ar
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,300,311
Amount11,300,311 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 29552/4 dt. 6.6.2018 shkresa kerkese rimb 29552 dt 29.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 510,000
06.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBAN.DEL 10,000,000