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575,909 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → International Ropes

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice2310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryInternational Ropes
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 575,909
Amount575,909 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14167/8 dt.26.1.2018 shkresa kerkese rimb 14167 dt 14.6.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 12,000