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15,417,275 lekë

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

Payment record

Executed09.07.2018
Registered06.07.2018
Invoice51110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySALI FISH
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,417,275
Amount15,417,275 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11888/1 dt. 6.7.2018 shkresa kerkese rimb 11888 dt 4.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 395,000
09.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) LIMAK INSAAT SANAYI ve TICARET ANONIM SIRKETI AGE INSAAT ve TICARET ANONIM SIRKETI ADI ORTAKLIGI 18,149,188