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9,794,107 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → NPB

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice18810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNPB
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,794,107
Amount9,794,107 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 19838/7 dt. 15.3.2019 shkresa kerkese rimb 19838 dt 24.9.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 2,404,800