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18,731,434 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EXTREME-KORÇA

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice35810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEXTREME-KORÇA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 18,731,434
Amount18,731,434 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22977 dt 06.05.2019 shkresa kerkese rimb nr 22977 dt 14.11.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) Sherbimi Permbarimor "ASTREA" 3,031,627