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4,255,819 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "TONI OIL"

Payment record

Executed03.08.2018
Registered02.08.2018
Invoice56510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"TONI OIL"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,255,819
Amount4,255,819 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8498/3 dt. 1.8.2018 shkresa kerkese rimb 8498 dt 24.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 12,000
03.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) CLIMB CAT 2,036,254