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2,240,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EIBA-AL

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice4210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEIBA-AL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,240,000
Amount2,240,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15338/4 dt. 25.1.2019 shkresa kerkese rimb 15338 dt 25.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 87,128
05.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 7,653,672