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8,442,022 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KENDALI

Payment record

Executed07.11.2018
Registered06.11.2018
Invoice69510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKENDALI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,442,022
Amount8,442,022 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7684/4 dt. 6.11.2018 shkresa kerkese rimb 7684 dt 16.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 1,823,387
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) MITAT HOXHA (L73201402G) 1,632,484