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27,802,110 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EMPIRE BEACH RESORT

Payment record

Executed03.12.2019
Registered02.12.2019
Invoice116410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEMPIRE BEACH RESORT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 27,802,110
Amount27,802,110 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14397/4 dt 27.11.2019 shkresa kerkese rimb 14397 dt 24.7.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) F.I.A CONFEZIONE 5,386,562