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20,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → HALITI/K

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice79010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryHALITI/K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 20,000,000
Amount20,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22522/6 , 17997 dt.5.12.2018 shkresa kerkese rimb 29555 dt 29.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 228,111