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5,106,052 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SAIMJA

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice17310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySAIMJA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,106,052
Amount5,106,052 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12340/3 dt. 3.4.2018 shkresa kerkese rimb 12340 dt 30.5.17, 27921 dt 6.12.17, 27919 dt 6.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 64,800