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3,913,239 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ONES

Payment record

Executed07.09.2018
Registered06.09.2018
Invoice68110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryONES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,913,239
Amount3,913,239 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9143/6 dt. 6.9.2018 shkresa kerkese rimb 9143 dt 2.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) ILDRAG 3,678,870
28.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 576,000