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5,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BENI STONE

Payment record

Executed04.07.2018
Registered03.07.2018
Invoice41610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBENI STONE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,000,000
Amount5,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 5489, 1573/3 dt. 3.7.2018 shkresa kerkese rimb 1573 dt 24.1.18, 5489 dt 12.3.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) GOGA GORIÇAN 2011 6,297,560
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) LEA-2011 20,000,000
04.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) FPMTUTTOMOBILI 6,563,072