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5,003,966 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → NAUTILUS

Payment record

Executed06.07.2018
Registered05.07.2018
Invoice50110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAUTILUS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,003,966
Amount5,003,966 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8341/2 dt. 4.7.2018 shkresa kerkese rimb 8341 dt 23.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 1,772,880