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15,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RELIKAJ

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice75710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRELIKAJ
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,000,000
Amount15,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4107/8 dt.5.12.2018 shkresa kerkese rimb 4107 dt 27.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) BAILIFF SERVICE E.HOXHA 890,493