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5,547,521 lekë

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

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice9410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,547,521
Amount5,547,521 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17078-79 dt. 15.2.2019 shkresa kerkese rimb 17078, 17079 dt 22.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 720,986