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6,692,191 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SILBORA SH.PK.

Payment record

Executed04.05.2018
Registered03.05.2018
Invoice34210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySILBORA SH.PK.
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,692,191
Amount6,692,191 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 29110/5 dt.2.5.2018 shkresa kerkese rimb 29110 dt 21.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 30,000