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19,206,545 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RELIKAJ

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRELIKAJ
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 19,206,545
Amount19,206,545 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15044/8 dt.26.1.2018 shkresa kerkese rimb 15044 dt 27.6.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 176,873