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1,922,462 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TUR - ALB - KROM

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice3210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTUR - ALB - KROM
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,922,462
Amount1,922,462 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16867/9 dt.26.1.2018 shkresa kerkese rimb 16867 dt 17.7.17, 16867/3 dt 29.9.17, 16867/4 dt 13.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) 623,245