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4,836,570 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TOMAIFICIO "MARO"

Payment record

Executed12.07.2018
Registered11.07.2018
Invoice51810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTOMAIFICIO "MARO"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,836,570
Amount4,836,570 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 19836/4 dt. 9.7.2018 shkresa kerkese rimb 19836 dt 23.8.17, 3744 dt 22.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) "ROZAFA" 56,453,134
09.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" 62,727