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20,365,498 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Gestishoes srl

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice2410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGestishoes srl
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 20,365,498
Amount20,365,498 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14581/5 dt. 25.1.2019 shkresa kerkese rimb 14581 dt 16.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 749,496