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7,200,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KA TRADING

Payment record

Executed09.07.2018
Registered05.07.2018
Invoice49910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKA TRADING
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,200,000
Amount7,200,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10252/3 dt. 4.7.2018 shkresa kerkese rimb 10252 dt 16.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) Viola Jonuzi 31,500