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16,522,610 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RELIKAJ

Payment record

Executed09.01.2019
Registered04.01.2019
Invoice82210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRELIKAJ
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 16,522,610
Amount16,522,610 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit4107/19DT 28.12.2018 shkresa kerkese rimb 4107 DT 27.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBA TRANS 2,609,882
12.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 4,000