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22,753,326 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBAN.DEL

Payment record

Executed09.01.2019
Registered04.01.2019
Invoice86410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBAN.DEL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 22,753,326
Amount22,753,326 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9179/7 dt 31.12.2018 shkresa kerkese rimb. 9119 dt 2.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 786,624