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15,746,982 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MORINA GRUP

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice84710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMORINA GRUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,746,982
Amount15,746,982 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 23583/3 dt.26.1.2018 shkresa kerkese rimb 23583 dt 12.10.17

Others with the same invoice number

the invoice number repeats within an institution
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15.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) ENIRJETA ZISI 795,128
06.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 235,280,435