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7,808,033 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SPOT MT

Payment record

Executed09.07.2018
Registered06.07.2018
Invoice40910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySPOT MT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,808,033
Amount7,808,033 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 28438/3 dt. 4.7.2018 shkresa kerkese rimb 28438 dt 13.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 1,823,485
06.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKERS PETROLEUM ALBANIA LTD 50,000,000