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40,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → NEDRETE ARAPI

Payment record

Executed13.04.2018
Registered11.04.2018
Invoice22610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNEDRETE ARAPI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 40,000,000
Amount40,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25959/5, 3250 dt. 10.4.2018 shkresa kerkese rimb 3250 dt 15.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) MC NETWORKING 499,992