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2,459,556 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALTEK

Payment record

Executed14.01.2019
Registered08.01.2019
Invoice85210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALTEK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,459,556
Amount2,459,556 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14844/2 dt. 4.1.2019 shkresa kerkese rimb 14844 dt 18.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) JEU 13,914,210
18.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 40,766