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1,956,893 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PILOTIM DHE ORMEXHIM

Payment record

Executed04.07.2018
Registered03.07.2018
Invoice29110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPILOTIM DHE ORMEXHIM
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,956,893
Amount1,956,893 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2102/4 dt. 3.7.2018 shkresa kerkese rimb 2102 dt 31.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 234,656