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6,137,304 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MEKO-98

Payment record

Executed08.02.2018
Registered07.02.2018
Invoice6310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMEKO-98
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,137,304
Amount6,137,304 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22452/3 dt.6.2.2018 shkresa kerkese rimb 22452 dt 28.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) GAZMOR GURI 1,349,960