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13,875,524 lekë

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

Payment record

Executed08.02.2018
Registered07.02.2018
Invoice5610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVISA FACTORY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 13,875,524
Amount13,875,524 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17900/5 dt.6.2.2018 shkresa kerkese rimb 17900 dt 28.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) BASHA & I 2,384,288