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13,402,529 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "MARIUXHO"

Payment record

Executed11.09.2018
Registered10.09.2018
Invoice69410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"MARIUXHO"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 13,402,529
Amount13,402,529 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8607/8 dt. 6.9.2018 shkresa kerkese rimb 8607 dt 25.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) IKONOMI & AM 12,422,531
03.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 8,449,161