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12,725,349 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RINALDI

Payment record

Executed11.10.2017
Registered10.10.2017
Invoice68910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRINALDI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 12,725,349
Amount12,725,349 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 18647/6 dt.9.10.2017 shkresa kerkese rimb 18647 dt 9.8.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) DORINA KARAISKAJ 42,294