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3,751,678 lekë

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

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice7010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"MARE - ADRIATIK"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,751,678
Amount3,751,678 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16942/4 dt. 25.1.2019 shkresa kerkese rimb 16942 dt 17.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 42,660