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12,684,031 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ENDI SHPK(K04226215G )

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice13810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryENDI SHPK(K04226215G )
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 12,684,031
Amount12,684,031 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15506/8 dt. 15.2.2019 shkresa kerkese rimb 15506 dt 27.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 5,888,330