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11,224,362 lekë

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

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice40010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"MARE - ADRIATIK"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,224,362
Amount11,224,362 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25185 dt. 6.5.2019 shkresa kerkese rimb 25185 dt 18.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) COFFEE CLUB 7,000