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11,755,332 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MOBILERI TIRANA

Payment record

Executed07.03.2018
Registered06.03.2018
Invoice14110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMOBILERI TIRANA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,755,332
Amount11,755,332 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 23025/4 dt.1.3.2018 shkresa kerkese rimb 23025 dt 5.10.17, 23025/3 dt 23.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 12,000