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6,297,560 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GOGA GORIÇAN 2011

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice41610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGOGA GORIÇAN 2011
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,297,560
Amount6,297,560 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 6164/4 dt. 6.6.2018 shkresa kerkese rimb 6164 dt 21.3.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) BENI STONE 5,000,000
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) LEA-2011 20,000,000
04.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) FPMTUTTOMOBILI 6,563,072