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18,016,064 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MALAJ -A SH.P.K

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice20310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMALAJ -A SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 18,016,064
Amount18,016,064 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25640/5 dt 03.04.2018 shkresa kerkese rimb 25640/3 dt.26.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) DELTA HOTEL 4,131,238
05.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) DELTA PETROL 4,131,238
03.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 121,171