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4,668,343 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Lauri Albania

Payment record

Executed07.11.2018
Registered06.11.2018
Invoice70110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLauri Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,668,343
Amount4,668,343 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8838/4 dt. 6.11.2018 shkresa kerkese rimb 8838 dt 27.4.18

Others with the same invoice number

the invoice number repeats within an institution
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10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) EURO-ALBANIA TRAVEL 894,166
06.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 270,000,000
03.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 270,000,000