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17,555,296 lekë

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

Payment record

Executed28.03.2018
Registered27.03.2018
Invoice21010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryR.B.H. BELINË
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 17,555,296
Amount17,555,296 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 24471/1, 3745, dt.27.3.2018 shkresa kerkese rimb 24471 dt 23.10.17, 3745 dt 22.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 42,850
12.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) ROJV 2,056,466