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1,614,830 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BLD GROUP

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice1210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBLD GROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,614,830
Amount1,614,830 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 19235/9 dt.26.1.2018 shkresa kerkese rimb 19235 dt 21.8.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 1,985,906