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8,482,066 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GLOBUS

Payment record

Executed11.07.2018
Registered10.07.2018
Invoice51510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGLOBUS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,482,066
Amount8,482,066 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 27285/5 dt. 9.7.2018 shkresa kerkese rimb 27285 dt 30.11.17, 27285/4 dt 7.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 586,394