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10,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VISA FACTORY

Payment record

Executed05.06.2018
Registered01.06.2018
Invoice39010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVISA FACTORY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,000,000
Amount10,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25276/7 dt. 31.5.2018 shkresa kerkese rimb 25276 dt 31.10.18 25277/1 dt 15.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) TIRANA BAILIFF'S SEVICES 86,400