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2,097,998 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GLIDAL SHPK

Payment record

Executed24.10.2018
Registered23.10.2018
Invoice74410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGLIDAL SHPK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,097,998
Amount2,097,998 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11758/5 dt. 19.10.2018, shkresa kerkese rimb 11758 dt 4.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) ANBIM 56,136
23.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBANIAN DUTY FREE DISTRIBITION 5,412,968