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1,763,494 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GUARNI. TEK

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice84010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGUARNI. TEK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,763,494
Amount1,763,494 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4572/10 dt. 25.1.2019 shkresa kerkese rimb 4572 dt 20.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) IGAM ALBA 6,766,021
04.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 5,668,574