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1,240,811 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FLAMUR RRUSHI

Payment record

Executed09.07.2018
Registered05.07.2018
Invoice49710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFLAMUR RRUSHI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,240,811
Amount1,240,811 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 6562/4 dt. 4.7.2018 shkresa kerkese rimb 6562 dt 28.3.18, 6562/3 dt 21.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) FORM PACKAGING 1,501,411
22.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 11,460