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4,670,501 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SPANIEL

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice36510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySPANIEL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,670,501
Amount4,670,501 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 28120/2 dt. 31.5.2018 shkresa kerkese rimb 28120 dt 11.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHOQERIA PERMBARIMORE JUSTITIA 977,616