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12,046,775 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → K.I.D-ALB

Payment record

Executed28.03.2018
Registered27.03.2018
Invoice20910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryK.I.D-ALB
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 12,046,775
Amount12,046,775 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 28282/6 dt 27.3.2018 shkresa kerkese rimb 28282 dt 12.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) SALI FISH 8,868,949
28.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) STAR DISTRIBUTION 1,390,940
11.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 149,669
28.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) GRORI KONFEKSION 831,331