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15,477,728 lekë

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

Payment record

Executed06.07.2018
Registered05.07.2018
Invoice49010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryG, I. G.
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,477,728
Amount15,477,728 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3318/3, 21948 dt. 4.7.2018 shkresa kerkese rimb 3318 dt 16.2.17, 21948 dt 21.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 683,000
06.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBITALIA GROUP SHPK 3,984,598