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1,510,898 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALPED DISTRIBUTION

Payment record

Executed21.03.2019
Registered20.03.2019
Invoice19510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALPED DISTRIBUTION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,510,898
Amount1,510,898 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 20388/3 dt. 15.3.2019 shkresa kerkese rimb 20388 dt 3.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 11,209
19.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) EFA Solution 14,909,183