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5,038,805 lekë

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

Payment record

Executed09.01.2019
Registered04.01.2019
Invoice80610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBENI STONE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,038,805
Amount5,038,805 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 5489/2 DT 28.12.2018 shkresa kerkese rimb.1573 dt 24.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 2,285,460