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12,482,180 lekë

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

Payment record

Executed06.07.2018
Registered05.07.2018
Invoice46810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVISA FACTORY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 12,482,180
Amount12,482,180 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25276/9 dt. 4.7.2018 shkresa kerkese rimb 25276 dt 31.10.17, 25277/1 dt 15.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 62,840