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10,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AFRIMI K

Payment record

Executed20.12.2018
Registered19.12.2018
Invoice79610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAFRIMI K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,000,000
Amount10,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17997/6 dt.5.12.2018 shkresa kerkese rimb 17997 dt 29.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 166,565,885
24.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) AGRODIVJAKA 12,341,454
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) BAILIFF SERVICES ALBANIA 1,199,950
07.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) MITAT HOXHA (L73201402G) 3,711,686