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15,308,300 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → IBRAHIM XHEKA

Payment record

Executed13.02.2018
Registered12.02.2018
Invoice8410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIBRAHIM XHEKA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,308,300
Amount15,308,300 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 24542/5 dt.9.2.2018 shkresa kerkese rimb 24542 dt 24.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) PLUS COMMUNICATION 68,077