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2,283,488 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ELKOS

Payment record

Executed14.01.2019
Registered08.01.2019
Invoice83810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELKOS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,283,488
Amount2,283,488 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 213 dt. 4.1.2019 shkresa kerkese rimb 15049 DT 27.06.2017 & 12644 DT 14.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 57,718
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) Resalb Industry 1,083,018