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12,280,832 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → INDRIT BARDHO

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice17010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINDRIT BARDHO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 12,280,832
Amount12,280,832 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22415/8 dt 03.04.2018 shkresa kerkese rimb 22415 dt 28.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) PIRANEJ-2010 7,909,205
08.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) EUROGJICI - SECURITY 28,035