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4,039,132 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → WIN.SOLE

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice59610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryWIN.SOLE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,039,132
Amount4,039,132 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10707/2 dt. 1.8.2018 shkresa kerkese rimb 10707 dt 22.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 633,553