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22,208,824 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DERRIGAL

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice16310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDERRIGAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 22,208,824
Amount22,208,824 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10577/8 dt. 15.3.2019 shkresa kerkese rimb 10577 dt 21.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 68,675