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15,845,187 lekë

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

Payment record

Executed17.04.2019
Registered15.04.2019
Invoice24710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"MEDITERRANEA"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,845,187
Amount15,845,187 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16344/16 dt 15.4.19, shkresa kerkese rimb 16344 dt 6.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 43,478