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56,453,134 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "ROZAFA"

Payment record

Executed11.07.2018
Registered10.07.2018
Invoice51810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"ROZAFA"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 56,453,134
Amount56,453,134 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10608/6 dt. 9.7.2018 shkresa kerkese rimb 10608 dt 21.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) TOMAIFICIO "MARO" 4,836,570
09.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" 62,727