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1,501,411 lekë

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

Payment record

Executed05.07.2018
Registered04.07.2018
Invoice49710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFORM PACKAGING
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,501,411
Amount1,501,411 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9046/4 dt 04.07.2018, kerkeses nr 9046 dt 30.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) FLAMUR RRUSHI 1,240,811
22.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 11,460