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20,044,116 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PULA.COMERC

Payment record

Executed11.07.2018
Registered10.07.2018
Invoice51610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPULA.COMERC
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 20,044,116
Amount20,044,116 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4125/2 dt. 9.7.2018 shkresa kerkese rimb 4125 dt 2.3.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) AR&LO Travel-Blu Tour Operator 89,500