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1,417,028 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RIKU

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice27510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRIKU
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,417,028
Amount1,417,028 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21535/4 dt 15.4.19, shkresa kerkese rimb 21535 dt 22.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) GJURR REÇ 62,464,536
18.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 353,702