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21,055,381 lekë

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

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice27010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDBS GROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 21,055,381
Amount21,055,381 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 20697/6 dt 15.4.19, shkresa kerkese rimb 20697 dt 8.10.18

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 1,345,200