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33,222,288 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Çinar-San Tiran Branch

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice71410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryÇinar-San Tiran Branch
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 33,222,288
Amount33,222,288 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9459/3, 1489 dt. 3.10.2018 shkresa kerkese rimb 1489 dt 23.1.18, 9459 dt 7.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 6,741
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) S U N R I S E 23,646,842
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) METAL WORK 2,270,461