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43,589,636 lekë

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

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice82710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAIR BP ALBANIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 43,589,636
Amount43,589,636 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 10273/4 dt 26.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,511,604