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20,000,000 lekë

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

Payment record

Executed14.01.2019
Registered08.01.2019
Invoice86110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryR.B.H. BELINË
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 20,000,000
Amount20,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 6466/7 dt. 4.1.2019 shkresa kerkese rimb 6466 dt 23.3.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 62,605
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) ROZIMPEKS 2,634,045