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15,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GJURR REÇ

Payment record

Executed20.03.2019
Registered19.03.2019
Invoice21010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGJURR REÇ
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,000,000
Amount15,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 275/5 dt. 15.3.2019 shkresa kerkese rimb 27587 dt 8.1.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 30,128
14.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKERS PETROLEUM ALBANIA LTD 50,000,000