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20,076,116 lekë

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

Payment record

Executed28.03.2018
Registered27.03.2018
Invoice76310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryR.B.H. BELINË
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 20,076,116
Amount20,076,116 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12408/6, 23005, 23853 dt.27.3.2018 shkresa kerkese rimb 12408 dt 30.5.17, 23853 dt 16.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) Forschner Albania 11,535,611
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) "B.S.E Bailiff Service Executive" 837,708