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1,181,144 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SMART CALL

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice68710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySMART CALL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,181,144
Amount1,181,144 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 27325 dt. 6.11.2018 shkresa kerkese rimb 27325 dt 24.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) Agro Import Export Karaj 4,261,973
27.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 3,852,000