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1,071,524 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Marini Trans

Payment record

Executed19.04.2018
Registered17.04.2018
Invoice24210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMarini Trans
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,071,524
Amount1,071,524 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 24828/4 dt. 17.4.2018 shkresa kerkese rimb 24828 dt 26.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 1,710
23.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) UJËSJELLËS KANALIZIME TIRANË 31,450