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5,438,058 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BIMAX

Payment record

Executed18.07.2018
Registered17.07.2018
Invoice53010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBIMAX
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,438,058
Amount5,438,058 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12377/2 dt. 16.7.2018 shkresa kerkese rimb 12377 dt 11.3.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 933,427
02.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 270,000,000