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2,190,592 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EVEREST OIL

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice7110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEVEREST OIL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,190,592
Amount2,190,592 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11962/6 dt. 25.1.2019 shkresa kerkese rimb 11962 dt 5.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 35,000
25.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 11,200