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1,563,472 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Maksim Qerreti

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice7810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMaksim Qerreti
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,563,472
Amount1,563,472 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16193/3 dt. 25.1.2019 shkresa kerkese rimb 16193 dt 2.8.18

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 418,000