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2,870,141 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Saimir Bakalli

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice54410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySaimir Bakalli
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,870,141
Amount2,870,141 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 29458 dt. 1.8.2018 shkresa kerkese rimb 29458 dt 28.12.17, 29458/3 dt 5.3.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 33,977