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7,357,530 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → HATIJA

Payment record

Executed06.03.2018
Registered05.03.2018
Invoice13010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryHATIJA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,357,530
Amount7,357,530 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 27144/4 dt.1.3.2018 shkresa kerkese rimb 27144 dt 22.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 12,960