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4,006,620 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ILDRAG

Payment record

Executed13.03.2018
Registered09.03.2018
Invoice15610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryILDRAG
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,006,620
Amount4,006,620 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2796/3 dt.9.3.2018 shkresa kerkese rimb 2796 dt 9.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 5,651