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18,149,252 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → HATIJA

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice40410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryHATIJA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 18,149,252
Amount18,149,252 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9061 dt 06.05.2019 shkresa kerkese rimb nr 25088 dt 17.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 103,680