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16,250,465 lekë

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

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice64010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVISA FACTORY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 16,250,465
Amount16,250,465 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4266/8 dt. 6.9.2018 shkresa kerkese rimb 4266 dt 28.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 58,434