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4,014,376 lekë

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

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice18810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryULTRA SAFETY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,014,376
Amount4,014,376 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 26859/6 dt. 3.4.2018 shkresa kerkese rimb 26859 dt 20.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 29,000