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231,783 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → HATIJA

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice5110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryHATIJA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 231,783
Amount231,783 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15263/5 dt. 25.1.2019 shkresa kerkese rimb 15263 dt 24.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 754,788