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2,776,760 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SELAM S & E

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice93510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySELAM S & E
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,776,760
Amount2,776,760 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 24817/3 dt.26.1.2018 shkresa kerkese rimb 24817 dt 26.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 52,753
08.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) O M E G A 1,039,000