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6,816,616 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Remu Balkans

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice28710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRemu Balkans
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,816,616
Amount6,816,616 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22273/7 dt 15.4.19, shkresa kerkese rimb 22273 dt 2.11.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 593,359