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4,516,051 lekë

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

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice26610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,516,051
Amount4,516,051 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22349/4 dt 15.4.19, shkresa kerkese rimb 22349 dt 5.11.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,430,525