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12,684,031 lekë

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

Payment record

Executed27.02.2019
Registered26.02.2019
Invoice15510100392019
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 15506/9 dt 26.02.2019, raport kontrolli nr 15506/3 dt 01.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY 290,799