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4,344,354 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → CENTER SHQIPTARE SH.P.K

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice18010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,344,354
Amount4,344,354 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 19834/4 dt. 15.3.2019 shkresa kerkese rimb 19834 dt 24.9.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 787,200