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314,506 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MARLET 2012

Payment record

Executed04.05.2018
Registered03.05.2018
Invoice26110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMARLET 2012
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 314,506
Amount314,506 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4267/5 dt.30.4.2018 shkresa kerkese rimb 4267 dt 28.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,998,000