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2,983,022 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALDEISA TRAVEL

Payment record

Executed19.03.2019
Registered15.03.2019
Invoice20910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALDEISA TRAVEL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,983,022
Amount2,983,022 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22012/5 dt. 15.3.2019 shkresa kerkese rimb 22012 dt 30.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBTOURS"D"-VAS TOUR OPERATORE 59,000