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24,800,000 lekë

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

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice39710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryR.B.H. BELINË
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 24,800,000
Amount24,800,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 24471,3745/3 dt. 31.5.2018 shkresa kerkese rimb 24471 dt 31.10.17, 3745 dt 22.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) ZYRA E PERMBARIMIT TIRANE 686,117