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16,776,979 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BRUNES SPACE

Payment record

Executed15.01.2019
Registered08.01.2019
Invoice1410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBRUNES SPACE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 16,776,979
Amount16,776,979 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit 7638/5 &16395 dt. 07.01.2019 shkresa kerkese rimb 7638 DT 13.04.2018 DHE 16395 DT 06.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBKOS 19,994,960