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2,475,176 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → F.A.S.A

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice3610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryF.A.S.A
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,475,176
Amount2,475,176 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9999/2 dt. 25.1.2019 shkresa kerkese rimb 9999 dt 14.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 56,139
06.02.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 449,630