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14,697,622 lekë

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

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice72110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAIM SUBASHI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 14,697,622
Amount14,697,622 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16885/5 dt. 7.11.2018 shkresa kerkese rimb 16885 dt 16.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) OMER - FRUIT 5,959,775
11.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) START 2000 708,361