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13,087,725 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → K.I.D-ALB

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice51210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryK.I.D-ALB
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 13,087,725
Amount13,087,725 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 512/3, dt 01.04.2020 ,kerk per rimbursim Nr 512, dt 14.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) E.P.S.A 830,966
18.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 320,000