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727,073 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RIKU

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice2810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRIKU
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 727,073
Amount727,073 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 23535/4 dt.26.1.2018 shkresa kerkese rimb 23535 dt 12.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA 260,666