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7,163,361 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DOPHIL

Payment record

Executed12.06.2018
Registered11.06.2018
Invoice44110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDOPHIL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,163,361
Amount7,163,361 Albanian lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12266 dt. 8.6.2018 shkresa kerkese rimb 32861 dt 28.9.16, 129 dt 5.1.17, 10092 dt 5.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) YLLI HYSAJ 961,322
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) MINIERA E KROMIT KATJEL 10,372,970