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11,667,090 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SKENDERBEU KORCE

Payment record

Executed07.11.2018
Registered06.11.2018
Invoice69810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySKENDERBEU KORCE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,667,090
Amount11,667,090 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3119/4 dt. 6.11.2018 shkresa kerkese rimb 3119 dt 14.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) BASHKIMI - 1 3,947,000
08.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) XPERT SYSTEMS 46,200