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7,855,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → M2R

Payment record

Executed13.08.2018
Registered10.08.2018
Invoice60610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryM2R
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,855,000
Amount7,855,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13524/3 dt. 1.8.2018 shkresa kerkese rimb 13524 dt 29.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 395,000
06.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) M2R 7,855,000