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7,078,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ROLAND-2012

Payment record

Executed04.07.2018
Registered03.07.2018
Invoice42210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryROLAND-2012
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,078,000
Amount7,078,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 29556/5 dt. 3.7.18 shkresa kerkese rimb 29556 dt 29.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) NERITAN ÇUKO 1,207,862
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) FPMTUTTOMOBILI 9,698,347