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2,056,466 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ROJV

Payment record

Executed12.04.2018
Registered11.04.2018
Invoice21010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryROJV
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,056,466
Amount2,056,466 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 27327/5 dt. 10.4.2018 shkresa kerkese rimb 27327 dt 24.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 42,850
28.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) R.B.H. BELINË 17,555,296