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1,167,154 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBANIA BUS ITALIA

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice19610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBANIA BUS ITALIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,167,154
Amount1,167,154 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14826/3 dt. 15.3.2019 shkresa kerkese rimb 14826 dt 18.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) Arban Veli 2,780