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3,349,520 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → L U L J A

Payment record

Executed11.09.2018
Registered10.09.2018
Invoice68210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryL U L J A
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,349,520
Amount3,349,520 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13207/3 dt. 6.9.2018 shkresa kerkese rimb 13207 dt 25.6.18, 16290 dt 3.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,189,526