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12,422,531 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → IKONOMI & AM

Payment record

Executed07.11.2018
Registered06.11.2018
Invoice69410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIKONOMI & AM
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 12,422,531
Amount12,422,531 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7600/4 dt. 6.11.2018 shkresa kerkese rimb 7600 dt 13.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) "MARIUXHO" 13,402,529
03.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 8,449,161