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26,149,253 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → LUSHNJA-2012

Payment record

Executed09.10.2017
Registered06.10.2017
Invoice66710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLUSHNJA-2012
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 26,149,253
Amount26,149,253 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 18343/5 dt.6.10.2017 shkresa kerkese rimb 18343 dt 4.8.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) "SHTIQNI" SHPK 751,958