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10,453,648 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ROSALBA

Payment record

Executed30.08.2017
Registered29.08.2017
Invoice42610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryROSALBA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,453,648
Amount10,453,648 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10900/5 dt 29.8.2017, shkresa kerkese rimb 10900 dt 16.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 4,756,146
10.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) 81,293