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6,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VIGA

Payment record

Executed03.08.2018
Registered02.08.2018
Invoice57010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVIGA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,000,000
Amount6,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3325/3 dt. 1.8.2018 shkresa kerkese rimb 3325 dt 16.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 4,546,800