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11,054,025 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "MARE - ADRIATIK"

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice27110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"MARE - ADRIATIK"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,054,025
Amount11,054,025 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14848/5 dt 15.4.19, shkresa kerkese rimb 14848 dt 20.7.18

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 504,000