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12,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → G, I. G.

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice42910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryG, I. G.
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 12,000,000
Amount12,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3318/1, 21948 dt. 6.6.2018 shkresa kerkese rimb 3318 dt 16.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) EKOPROD 8,056,462
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) ERMIR GODAJ 880,695