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18,341,558 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → POSEIDON

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice27810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPOSEIDON
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 18,341,558
Amount18,341,558 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21760/4 dt 15.4.19, shkresa kerkese rimb 21760 dt 25.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 11,200