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3,234,476 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ULTRA SAFETY

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice1410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryULTRA SAFETY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,234,476
Amount3,234,476 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22752/7 dt.26.1.2018 shkresa kerkese rimb 22752 dt 1.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 211,432