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10,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → R.B.H. BELINË

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice15810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryR.B.H. BELINË
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,000,000
Amount10,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 6466/9 dt. 15.3.2019 shkresa kerkese rimb 6466 dt 26.3.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY 290,799
07.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 39,627