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1,390,940 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → STAR DISTRIBUTION

Payment record

Executed28.03.2018
Registered27.03.2018
Invoice20910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySTAR DISTRIBUTION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,390,940
Amount1,390,940 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 613/5 dt 23.3.2018 shkresa kerkese rimb 613 dt 10.1.18, 613/3 dt 7.3.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) SALI FISH 8,868,949
11.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 149,669
28.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) GRORI KONFEKSION 831,331
28.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) K.I.D-ALB 12,046,775