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2,410,425 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VENICE ART

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice29710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVENICE ART
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,410,425
Amount2,410,425 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2429/7 dt.30.4.2018 shkresa kerkese rimb 24729 dt 25.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 29,217