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30,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GEN - I TIRANA

Payment record

Executed14.01.2019
Registered08.01.2019
Invoice87010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGEN - I TIRANA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 30,000,000
Amount30,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7247/6 dt. 4.1.2019 shkresa kerkese rimb 7247 dt 6.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 50,500
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) "TONI OIL" 5,564,447
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBA SHOES GROUP 27,243,989