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8,702,710 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RINALDI

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice173210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRINALDI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,702,710
Amount8,702,710 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 1732/4 dt 31.03.2020 ,kerk per rimbursim nr 1732 dt 24.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2020 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 1,020,500