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18,704,429 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RINALDI

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice72210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRINALDI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 18,704,429
Amount18,704,429 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14878/3, 19312 dt. 7.11.2018 shkresa kerkese rimb 14878 dt 18.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) TIRANA INTERNATIONAL AIRPORT SHPK 8,546,006
11.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA 279,177