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3,678,870 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ILDRAG

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice68110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryILDRAG
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,678,870
Amount3,678,870 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14035/4 dt. 6.9.2018 shkresa kerkese rimb 14035 dt 9.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) ONES 3,913,239
28.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 576,000