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7,154,226 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RALBA TECNICH

Payment record

Executed02.09.2019
Registered30.08.2019
Invoice70910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRALBA TECNICH
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,154,226
Amount7,154,226 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8106/6 dt 30.08.2019 shkresa kerkese rimb 8106 dt 18.04.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 27,500