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4,917,664 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KONSERVIMI ADRIATIK

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice27210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKONSERVIMI ADRIATIK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,917,664
Amount4,917,664 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 18816/6 dt 15.4.19, shkresa kerkese rimb 18816 dt 4.9.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 760,800