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13,032,973 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → InTex

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice39310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryInTex
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 13,032,973
Amount13,032,973 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 23385 dt. 6.5.2019 shkresa kerkese rimb 23385 dt 19.11.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 34,500