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5,847,070 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BASHKIM AZUNI

Payment record

Executed14.01.2019
Registered08.01.2019
Invoice83410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBASHKIM AZUNI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,847,070
Amount5,847,070 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10750/4 dt. 4.1.2019 shkresa kerkese rimb 10750 dt 23.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 87,128
15.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) Maccaferri Balkans 30,000,000