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19,994,960 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBKOS

Payment record

Executed14.01.2019
Registered08.01.2019
Invoice1410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBKOS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 19,994,960
Amount19,994,960 lekë
Invoice description1010039 DPT, rimbursim TVSH sipas formatit miratimit 20222/4 dt 04.01.2019 kerkesa per rimb.Nr. prot.20222 DT 01.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) BRUNES SPACE 16,776,979