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29,820,000 lekë

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

Payment record

Executed10.07.2018
Registered09.07.2018
Invoice48910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNEDRETE ARAPI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 29,820,000
Amount29,820,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10449/3 dt. 4.7.2018 shkresa kerkese rimb 10449 dt 18.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 159,500
28.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) PROTEC SHOES 24,314,130