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786,569 lekë

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

Payment record

Executed14.01.2019
Registered08.01.2019
Invoice82810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryK.I.D-ALB
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 786,569
Amount786,569 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13018/6 dt. 4.1.2019 shkresa kerkese rimb 13018 dt 21.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) "SALIKO - TRANS" 16,344,806
25.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,848,000