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1,597,014 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RRAKLLI-R

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice1610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRRAKLLI-R
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,597,014
Amount1,597,014 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22258/8 dt.26.1.2018 shkresa kerkese rimb 22258 dt 26.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 395,000