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3,822,048 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → iContact

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice56210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryiContact
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,822,048
Amount3,822,048 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 27183, 8886/1 dt. 1.8.2018 shkresa kerkese rimb 8886 dt 27.4.18, 27183 dt 23.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) 279,085