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4,862,856 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PLANET /K

Payment record

Executed14.01.2019
Registered08.01.2019
Invoice82610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPLANET /K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,862,856
Amount4,862,856 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13226/2 dt. 4.1.2019 shkresa kerkese rimb 13226 dt 25.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) CLIMB CAT 1,600,515
25.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 815,762