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1,746,724 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MIKAIL PRIFTI

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice79510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMIKAIL PRIFTI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,746,724
Amount1,746,724 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7305, 14189/1 dt.5.12.2018 shkresa kerkese rimb 7305 dt 10.4.18, 13354 dt 27.6.18, 14189 dt 11.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 48,895
07.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) IDRIZ VITIJA 7,512,323