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4,181,332 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KIMERA

Payment record

Executed04.05.2018
Registered03.05.2018
Invoice34010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKIMERA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,181,332
Amount4,181,332 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 28698/3, 8411 dt.2.5.2018 shkresa kerkese rimb 28698 dt 16.12.17, 8411 dt 23.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 11,299