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4,113,151 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ROSALBA

Payment record

Executed22.05.2018
Registered18.05.2018
Invoice37310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryROSALBA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,113,151
Amount4,113,151 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 5950/4 dt 18.05.2018 shkresa kerkese rimb 5950 dt 19.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) ZYRA E PERMBARIMIT TIRANE 654,054