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20,000,000 lekë

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

Payment record

Executed19.01.2018
Registered05.01.2018
Invoice72210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryROLAND-2012
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 20,000,000
Amount20,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14148/1 dt. 317969/7 dt.29.12.2017 shkresa kerkese rimb 17969 dt 31.07.2017 kesti i pare 05.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 151,119