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6,021,898 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SIMONWORKS

Payment record

Executed17.07.2018
Registered16.07.2018
Invoice40810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySIMONWORKS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,021,898
Amount6,021,898 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 176/4 dt. 4.7.2018 shkresa kerkese rimb 176 dt 4.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 8,546,579
06.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) AYEN AS ENERGJI 100,000,000