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15,066,114 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Alba 2014

Payment record

Executed02.10.2019
Registered01.10.2019
Invoice96410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAlba 2014
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,066,114
Amount15,066,114 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 13131/5 dt 30.09.2019 kerkesa 11243/3 dt 16.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 11,200