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1,292,387 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RIKU

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice58210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRIKU
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,292,387
Amount1,292,387 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7704/2 dt. 1.8.2018 shkresa kerkese rimb 7704 dt 16.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 270,763