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2,785,718 lekë

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

Payment record

Executed30.07.2019
Registered29.07.2019
Invoice57810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"MARE - ADRIATIK"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,785,718
Amount2,785,718 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 5316/4 dt. 26.07.2019 shkresa kerkese rimb 5316 dt 11.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 43,200