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3,240,152 lekë

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

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice9710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAlba 2014
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,240,152
Amount3,240,152 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15288/4 dt. 15.2.2019 shkresa kerkese rimb 15288 dt 24.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA 594,378