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4,806,568 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → HATIJA

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice39510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryHATIJA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,806,568
Amount4,806,568 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 29372/3 dt. 31.5.2018 shkresa kerkese rimb 29372 dt 27.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 34,932
04.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) ELBASAN CEMENT FACTORY 30,000,000