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47,166,981 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BERALB

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice28110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBERALB
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 47,166,981
Amount47,166,981 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22287/6 dt 15.4.19, shkresa kerkese rimb 22287 dt 2.11.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 173,000