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2,609,882 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBA TRANS

Payment record

Executed09.01.2019
Registered04.01.2019
Invoice82210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBA TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,609,882
Amount2,609,882 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10972/4 dt 31.12.2018 shkresa kerkese rimb. 10972 dt 25.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) RELIKAJ 16,522,610
12.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 4,000