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7,909,205 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PIRANEJ-2010

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice17010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPIRANEJ-2010
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,909,205
Amount7,909,205 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 26478/3 dt. 3.4.2018 shkresa kerkese rimb 26478 dt 17.11.17, 26478/2 dt 8.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) INDRIT BARDHO 12,280,832
08.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) EUROGJICI - SECURITY 28,035