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7,093,345 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → R E A

Payment record

Executed07.06.2018
Registered06.06.2018
Invoice41510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryR E A
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,093,345
Amount7,093,345 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 29261/3 dt. 4.6.2018 shkresa kerkese rimb 29261 dt 26.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) EMMEBIESSE TRADING GROUP 2,078,254
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 29,217