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4,718,297 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → HATIJA

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice59510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryHATIJA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,718,297
Amount4,718,297 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10442/2 dt. 1.8.2018 shkresa kerkese rimb 10442 dt 18.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 64,800
06.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) ILIRJAN HOXHA 2,377,174