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27,982,625 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AFM DISTRIBUTION

Payment record

Executed23.01.2019
Registered22.01.2019
Invoice1610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAFM DISTRIBUTION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 27,982,625
Amount27,982,625 Albanian lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13543/4 dt. 18.1.2019 shkresa kerkese rimb 13543 dt 29.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) GMG sh.p.k 10,563,948
28.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 818,978