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13,988,018 lekë

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

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice36010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGestishoes srl
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 13,988,018
Amount13,988,018 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22111 dt. 6.5.2019 shkresa kerkese rimb 22111 dt 1.11.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) E.P.S.A 3,935,795