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578,914 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → R.S.A

Payment record

Executed19.01.2018
Registered18.01.2018
Invoice110100402018
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryR.S.A
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 578,914
Amount578,914 lekë
Invoice descriptionDRTT,1010040 Rimbursim i TVSH, raport kontroll nr 23565/3 dt 08,06.11 kerkese 2930 dt 18.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2018 Drejtoria Rajonale Tatimore Tirane (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 332,118
14.12.2018 Drejtoria Rajonale Tatimore Tirane (3535) P&GG 310,368