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8,437,358 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → LOVERS ALBANIA

Payment record

Executed04.07.2018
Registered03.07.2018
Invoice42810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLOVERS ALBANIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,437,358
Amount8,437,358 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 26861/4 dt. 3.7.2018 shkresa kerkese rimb 26861 dt 20.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) North Group Mining 20,000,000