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7,512,323 lekë

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

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice79510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIDRIZ VITIJA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,512,323
Amount7,512,323 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17022/3, 20354 dt.5.12.2018 shkresa kerkese rimb 17022 dt 20.8.18, rap.kontrolli 20354 dt 2.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 48,895
07.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) MIKAIL PRIFTI 1,746,724