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2,377,726 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "I.N.C.A. NORD FISH"

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice58110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"I.N.C.A. NORD FISH"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,377,726
Amount2,377,726 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8110/3 dt. 1.8.2018 shkresa kerkese rimb 8110 dt 19.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 5,304,845