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11,535,611 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Forschner Albania

Payment record

Executed09.01.2019
Registered04.01.2019
Invoice76310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryForschner Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,535,611
Amount11,535,611 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 29337/4 DT 28.12.2018 shkresa kerkese rimb.9337 dt 04.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) "B.S.E Bailiff Service Executive" 837,708
28.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) R.B.H. BELINË 20,076,116