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3,415,389 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FORM PACKAGING

Payment record

Executed12.04.2018
Registered11.04.2018
Invoice23610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFORM PACKAGING
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,415,389
Amount3,415,389 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2568/3 dt. 10.4.2018 shkresa kerkese rimb 2568 dt 7.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHERBIMI PERMBARIMOR AB 104,240
12.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) Arben Dyli 4,766,134