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4,405,233 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SEFER KEÇI

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice1510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySEFER KEÇI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,405,233
Amount4,405,233 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22896/7 dt.26.1.2018 shkresa kerkese rimb 4871 dt 2.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE 100,000