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2,590,618 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SILDA

Payment record

Executed04.05.2018
Registered03.05.2018
Invoice29910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySILDA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,590,618
Amount2,590,618 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2404/5 dt.2.5.2018 shkresa kerkese rimb 2404 dt 5.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO 360,000