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7,467,329 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RINALDI

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice44010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRINALDI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,467,329
Amount7,467,329 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3732/5 dt. 6.6.2018 shkresa kerkese rimb 4732 dt 22.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) KODRA BAILIFF SERVICE 422,619