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10,569,464 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Masar Braha

Payment record

Executed09.11.2018
Registered08.11.2018
Invoice71910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMasar Braha
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,569,464
Amount10,569,464 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16365/3,19214 dt. 7.11.2018 shkresa kerkese rimb 16365 dt 6.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A 103,620
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) TOMATO-AL 20,000,000