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10,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "MEDITERRANEA"

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice15710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"MEDITERRANEA"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,000,000
Amount10,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16344/4 dt. 15.3.2019 shkresa kerkese rimb 16344 dt 6.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A 135,505