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8,947,105 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PIRANEJ-2010

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice14110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPIRANEJ-2010
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,947,105
Amount8,947,105 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16914/4 dt. 15.2.2019 shkresa kerkese rimb 16914 dt 17.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 121,468