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7,591,719 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PORTE FINESTRE-BUSHI

Payment record

Executed08.11.2018
Registered06.11.2018
Invoice71510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPORTE FINESTRE-BUSHI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,591,719
Amount7,591,719 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9149/1 dt. 6.11.2018 shkresa kerkese rimb 9149 dt 2.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 35,958
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) RIETTI 16,105,622