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25,758,285 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALGRAFIKA

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice3210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALGRAFIKA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 25,758,285
Amount25,758,285 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8642/6 dt. 25.1.2019 shkresa kerkese rimb 8642 dt 25.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) T.M.A 50,244,969