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40,000,000 lekë

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

Payment record

Executed21.12.2018
Registered19.12.2018
Invoice79810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAlpas 2E
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 40,000,000
Amount40,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10216/3 dt.14.12.2018 shkresa kerkese rimb 10216 dt 16.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) KODRA BAILIFF SERVICE 1,047,600
26.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) BRUNES SPACE 15,000,000