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10,921,673 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "SALIKO - TRANS"

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice20610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"SALIKO - TRANS"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,921,673
Amount10,921,673 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22315/3 dt. 3.4.2018 shkresa kerkese rimb 22315 dt 27.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 5,324,249