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8,868,949 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SALI FISH

Payment record

Executed12.04.2018
Registered11.04.2018
Invoice20910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySALI FISH
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,868,949
Amount8,868,949 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 27892/3 dt. 10.4.2018 shkresa kerkese rimb 27892 dt 6.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) STAR DISTRIBUTION 1,390,940
11.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 149,669
28.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) GRORI KONFEKSION 831,331
28.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) K.I.D-ALB 12,046,775