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15,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Alpas 2E

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice13310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAlpas 2E
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,000,000
Amount15,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10216/5 dt. 15.2.2019 shkresa kerkese rimb 10216 dt 16.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY 321,956