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5,637,527 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → LIKO & KOSTA TOURS

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice71110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLIKO & KOSTA TOURS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,637,527
Amount5,637,527 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 29152 dt. 3.10.2018 shkresa kerkese rimb 29152 dt 22.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 270,000,000
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 12,000