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22,432,651 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ADI-LED

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice64010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryADI-LED
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 22,432,651
Amount22,432,651 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit kerkeses 4918, dt 06.03.2019, shkresa 5173 dt 20.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBCONTROL 15,000,000