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15,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DBS GROUP

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice1310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDBS GROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,000,000
Amount15,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22490/7 dt.26.1.2018 shkresa kerkese rimb 22490 dt 29.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 5,181,092