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594,256 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DAMAC

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice26710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDAMAC
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 594,256
Amount594,256 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21335/3 dt 15.4.19, shkresa kerkese rimb 21335 dt 18.10.18

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 360,000