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20,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → LEA-2011

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice41610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLEA-2011
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 20,000,000
Amount20,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1946/6 dt. 6.6.2018 shkresa kerkese rimb 1946 dt 30.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) BENI STONE 5,000,000
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) GOGA GORIÇAN 2011 6,297,560
04.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) FPMTUTTOMOBILI 6,563,072