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22,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SHQIPERIA TRIKOT

Payment record

Executed06.06.2018
Registered05.06.2018
Invoice41210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHQIPERIA TRIKOT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 22,000,000
Amount22,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 28995/4 dt. 4.6.2018 shkresa kerkese rimb 28995 dt 20.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 29,217
04.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) DBS GROUP 10,761,153