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24,015,861 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → LANDESLEASE

Payment record

Executed06.06.2018
Registered05.06.2018
Invoice42510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLANDESLEASE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 24,015,861
Amount24,015,861 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 18931/5 dt. 4.6.2018 shkresa kerkese rimb 18931 dt 14.8.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) DENIM FACTORY'S 4,529,444
06.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHOQERIA PERMBARIMORE JUSTITIA 776,480