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1,122,835 lekë

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

Payment record

Executed03.08.2018
Registered02.08.2018
Invoice55210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryK.I.D-ALB
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,122,835
Amount1,122,835 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 5212/4 dt. 1.8.2018 shkresa kerkese rimb 5812 dt 16.3.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 557,860