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3,580,220 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → LENGO TRAVEL

Payment record

Executed03.08.2018
Registered02.08.2018
Invoice56710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLENGO TRAVEL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,580,220
Amount3,580,220 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 5361/1 dt. 1.8.2018 shkresa kerkese rimb 5361 dt 9.3.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 64,800
09.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) ELBASAN CEMENT FACTORY 23,168,779