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11,378,049 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → JEU

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice16810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryJEU
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,378,049
Amount11,378,049 Albanian lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 26596/3 dt. 3.4.2018 shkresa kerkese rimb 26596 dt 16.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) DORINA KARAISKAJ 54,929
28.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) AR&LO Travel-Blu Tour Operator 56,000