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6,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "BITI - MO"

Payment record

Executed25.03.2019
Registered21.03.2019
Invoice22210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"BITI - MO"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,000,000
Amount6,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21131/3 dt. 21.3.2019 shkresa kerkese rimb 211312 dt 15.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 29,217