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25,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → NEDRETE ARAPI

Payment record

Executed20.03.2019
Registered18.03.2019
Invoice21110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNEDRETE ARAPI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 25,000,000
Amount25,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 24406/1 dt. 15.3.2019 shkresa kerkese rimb 24406 dt 6.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 3,857