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1,491,965 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → B M - POLYMER

Payment record

Executed11.03.2019
Registered08.01.2019
Invoice83510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryB M - POLYMER
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,491,965
Amount1,491,965 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit 11213/4 DT 04.01.2019 shkresa kerkese rimb 11213 DT28.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) Skender Batusha 3,781,112
15.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) B M - POLYMER 1,491,965
04.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 122,928