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25,000,000 lekë

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

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGestishoes srl
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 25,000,000
Amount25,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 20235/5 dt.26.1.2018 shkresa kerkese rimb 20320 dt 27.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE E GREQISE 22,918