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20,847,051 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ARKLEAND BUS

Payment record

Executed01.11.2019
Registered31.10.2019
Invoice94610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARKLEAND BUS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 20,847,051
Amount20,847,051 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8047/4 dt. 31.10.2019 shkresa kerkese rimb 8047 dt 17.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) MEDITERRANEAN EXPORT IMPORTS ALBANIA 16,116,654
02.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) EUROCHROME 42,295,686
31.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY 249,257