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13,442,816 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KENDALI

Payment record

Executed03.11.2017
Registered01.11.2017
Invoice60310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKENDALI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 13,442,816
Amount13,442,816 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12518/4 dt.31.10.2017 shkresa kerkese rimb 12518 dt 31.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) "ALBACO SHOES" 13,872,740
05.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 347,419