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9,278,514 lekë

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

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice94310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTUR - ALB - KROM
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,278,514
Amount9,278,514 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 24283/4 DT. 30.01.2018 shkresa KERK rimb 24283 DT. 20.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2017 Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A 146,586