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42,389,032 lekë

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

Payment record

Executed04.05.2018
Registered03.05.2018
Invoice34410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNEDRETE ARAPI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 42,389,032
Amount42,389,032 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25959/5, 3250 dt.2.5.2018 shkresa kerkese rimb 3250 dt 15.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,435,200