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511,920 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KOVI-L

Payment record

Executed03.08.2018
Registered02.08.2018
Invoice55410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKOVI-L
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 511,920
Amount511,920 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8337, 29548 dt. 1.8.2018 shkresa kerkese rimb 29548 dt 29.12.17, 8337 dt 23.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 1,368