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5,011,967 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → LEDA-2007

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice2110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLEDA-2007
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,011,967
Amount5,011,967 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21280/8 dt.26.1.2018 shkresa kerkese rimb 21280 dt 12.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 19,776