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8,828,456 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BIMAX

Payment record

Executed18.02.2020
Registered17.02.2020
Invoice122810100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBIMAX
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,828,456
Amount8,828,456 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 1228/3 dt 14.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 312,000