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6,458,540 lekë

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

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice41410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,458,540
Amount6,458,540 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25550 dt. 6.5.2019 shkresa kerkese rimb 25550 dt 24.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) 282,360