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3,405,992 lekë

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

Payment record

Executed07.11.2018
Registered06.11.2018
Invoice70010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"ZAGORA"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,405,992
Amount3,405,992 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7950/3 dt. 6.11.2018 shkresa kerkese rimb 7950 dt 18.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) Arben Xega 4,290,644
08.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) 68,640
06.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) AYEN AS ENERGJI 100,000,000