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19,498,667 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → NAIM SUBASHI

Payment record

Executed09.03.2018
Registered08.03.2018
Invoice14910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAIM SUBASHI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 19,498,667
Amount19,498,667 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 28624/4, dt.7.3.2018 shkresa kerkese rimb 28624 dt 15.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) DAAB ENERGY GROUP 29,309,423
02.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 8,523,881