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21,832,942 lekë

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

Payment record

Executed12.04.2018
Registered11.04.2018
Invoice21910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"MEDITERRANEA"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 21,832,942
Amount21,832,942 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 18836/13 dt. 10.4.2018 shkresa kerkese rimb 18836 dt 14.8.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" 62,727