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6,068,672 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VIGA

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice71710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVIGA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,068,672
Amount6,068,672 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3325/5 dt. 3.10.2018 shkresa kerkese rimb 3325 dt 16.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 48,895
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) DONI FRUITS 18,000,000