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3,001,983 lekë

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

Payment record

Executed07.09.2018
Registered06.09.2018
Invoice68410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFORM PACKAGING
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,001,983
Amount3,001,983 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11203/6 dt. 6.9.2018 shkresa kerkese rimb 11203 dt 30.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) AYEN AS ENERGJI 74,000,000
28.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 571,200