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8,121,232 lekë

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

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice36410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,121,232
Amount8,121,232 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 23380 dt. 6.5.2019 shkresa kerkese rimb 23380 dt 19.11.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) ARBEN MELONASHI 348,220