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13,043,116 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "YLBERI"

Payment record

Executed22.05.2018
Registered21.05.2018
Invoice37110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"YLBERI"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 13,043,116
Amount13,043,116 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 5470/5 dt 18.05.2018 shkresa kerkese rimb 5470 dt 12.3.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) ZEF MACAJ(L41306046R) 3,037,950