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11,995,765 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AIR BP ALBANIA

Payment record

Executed05.09.2017
Registered31.08.2017
Invoice46710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAIR BP ALBANIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,995,765
Amount11,995,765 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11976/5 dt 31.8.2017, shkresa kerkese rimb 11976 dt 24.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) WEDOIT-SOLUTIONS GMBH 7,560,000