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5,000,000 lekë

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

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice85310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLEDA-2007
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,000,000
Amount5,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21280/9 dt 30.1.18 shkresa kerkesa rimb 21280 dt 12.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBASE 2,188,024