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21,833,619 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MILIS BRICK SHA

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice8710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMILIS BRICK SHA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 21,833,619
Amount21,833,619 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12804/4 dt. 25.1.2019 shkresa kerkese rimb 12804 dt 18.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS 3,169,956