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1,439,108 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RIKU

Payment record

Executed12.05.2017
Registered11.05.2017
Invoice33110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRIKU
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,439,108
Amount1,439,108 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 6099, 4250/4 dt 11.5.17, shkresa kerkese rimb 6099 dt 20.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) AVE TEXTIL 4,153,001
05.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 260,400