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16,567,856 lekë

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

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice3510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKONSERVIMI ADRIATIK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 16,567,856
Amount16,567,856 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11852/4 dt. 25.1.2019 shkresa kerkese rimb 11852 dt 4.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2020 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 289,000