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20,304,017 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "GRUPPO KONI"

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice69210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"GRUPPO KONI"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 20,304,017
Amount20,304,017 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11623/4 dt. 6.9.2018 shkresa kerkese rimb 11623 dt 1.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) Edi sedia 2,485,836
27.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 1,494