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18,946,409 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → LUSHNJA-2012

Payment record

Executed30.01.2019
Registered28.01.2019
Invoice7510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLUSHNJA-2012
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 18,946,409
Amount18,946,409 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17476/3 dt. 25.1.2019 shkresa kerkese rimb 17476 dt 29.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 295,140