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8,786,165 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBANIAN HERB

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice29210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBANIAN HERB
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,786,165
Amount8,786,165 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21421/5 dt 15.4.19, shkresa kerkese rimb 21421 dt 19.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 124,396