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18,557,497 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → IDRIZ VITIJA

Payment record

Executed07.03.2018
Registered05.03.2018
Invoice11410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIDRIZ VITIJA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 18,557,497
Amount18,557,497 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 227/5 dt.1.3.2018 shkresa kerkese rimb 227 dt 5.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) EUROGJICI - SECURITY 434,546