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8,111,155 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → REKORD GROUP

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice14610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryREKORD GROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,111,155
Amount8,111,155 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13367/4 dt. 15.2.2019 shkresa kerkese rimb 13367 dt 27.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 29,217