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11,200,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "MARE - ADRIATIK"

Payment record

Executed11.04.2018
Registered10.04.2018
Invoice19910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"MARE - ADRIATIK"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,200,000
Amount11,200,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 27253/4 dt. 3.4.2018 shkresa kerkese rimb 27253 dt 23.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 1,450