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1,545,915 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MARLOTEX

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice4510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMARLOTEX
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,545,915
Amount1,545,915 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14938/4 dt. 25.1.2019 shkresa kerkese rimb 14938 dt 19.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 221,878