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21,052,256 lekë

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

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice9910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGestishoes srl
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 21,052,256
Amount21,052,256 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17487/4 dt. 15.2.2019 shkresa kerkese rimb 17487 dt 29.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA 509,088