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16,105,622 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RIETTI

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice71510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRIETTI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 16,105,622
Amount16,105,622 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9417/9 dt. 3.10.2018 shkresa kerkese rimb 9417 dt 7.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 35,958
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) PORTE FINESTRE-BUSHI 7,591,719