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2,088,278 lekë

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

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice2710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBLD GROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,088,278
Amount2,088,278 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9009/6 dt. 25.1.2019 shkresa kerkese rimb 9009 dt 30.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) REAL BAILIFF SERVICE 3,577,140