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42,946,445 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DERRIGAL

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice28210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDERRIGAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 42,946,445
Amount42,946,445 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22192/8 dt 15.4.19, shkresa kerkese rimb 22192 dt 1.11.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 18,000