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9,429,252 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Tone Mazreku

Payment record

Executed05.06.2018
Registered01.06.2018
Invoice39110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTone Mazreku
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,429,252
Amount9,429,252 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 744/6 dt. 31.5.2018 shkresa kerkese rimb 744 dt 12.01.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) WEDOIT-SOLUTIONS GMBH 7,560,000