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3,586,340 lekë

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

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice43510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryULTRA SAFETY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,586,340
Amount3,586,340 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1647/9 dt. 6.6.2018 shkresa kerkese rimb 1647 dt 25.1.18, 1647/4 dt 26.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) KODRA BAILIFF SERVICE 1,071,039
06.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK 4,200,000