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2,377,174 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ILIRJAN HOXHA

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice59510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryILIRJAN HOXHA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,377,174
Amount2,377,174 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15969/2 dt. 1.8.2018 shkresa kerkese rimb 10439 dt 18.05.2018 rap kontr 15969 dt 30.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) HATIJA 4,718,297
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 64,800