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10,000,000 lekë

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

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice56610100392018
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 4266/6 dt. 1.8.2018 shkresa kerkese rimb 4266 dt 28.2.18, 4266/3 dt 2.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) AMADEUS TRAWELL AND TOURS 159,131
03.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) BIOBES 6,540,593