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10,000,000 lekë

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

Payment record

Executed14.01.2019
Registered08.01.2019
Invoice51010100392019
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 description1010039 DPT, rimbursim TVSH sipas formatit miratimit 16344/1 dt 04.01.2019 kerkesa per rimb.Nr. prot.16344 dt 06.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA 623,141