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5,764,138 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FIRENZE LINES

Payment record

Executed25.03.2019
Registered21.03.2019
Invoice22310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFIRENZE LINES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,764,138
Amount5,764,138 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22862/6 dt. 21.3.2019 shkresa kerkese rimb 22862 dt 13.11.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 29,217