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15,000,000 lekë

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

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice79810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBRUNES SPACE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,000,000
Amount15,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7638/3, 16395 dt.24.12.2018 shkresa kerkese rimb 16395 dt 6.8.18, 7638 dt 13.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) KODRA BAILIFF SERVICE 1,047,600
21.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) Alpas 2E 40,000,000