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4,132,408 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FORM PACKAGING

Payment record

Executed16.04.2019
Registered15.04.2019
Invoice25910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFORM PACKAGING
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,132,408
Amount4,132,408 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21199/2 dt. 15.4.2019 shkresa kerkese rimb 21199 dt 16.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,798,920