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40,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BERALB

Payment record

Executed18.03.2019
Registered15.03.2019
Invoice19810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBERALB
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 40,000,000
Amount40,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22287/3 dt. 15.3.2019 shkresa kerkese rimb 22287 dt 2.11.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 27,053