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2,234,633 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RIKU

Payment record

Executed15.06.2017
Registered14.06.2017
Invoice29410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRIKU
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,234,633
Amount2,234,633 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4250/6 dt 13.6.2017, shkresa kerkese rimb 4250 dt 22.2.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 37,892