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1,082,624 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GLAUKIAS TECHNOLOGY

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice18410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGLAUKIAS TECHNOLOGY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,082,624
Amount1,082,624 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 26613/2 dt. 3.4.2018 shkresa kerkese rimb 26613 dt 16.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) HELIOS GASTRONOMI 3,000