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27,015,903 lekë

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

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice24610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGestishoes srl
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 27,015,903
Amount27,015,903 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7826 dt 15.4.19, shkresa kerkese rimb 9135 dt 2.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 37,180