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18,739,649 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RINALDI

Payment record

Executed29.03.2019
Registered28.03.2019
Invoice22710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRINALDI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 18,739,649
Amount18,739,649 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2128 dt 30.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 5,392