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32,692,679 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ROLAND-2012

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice29510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryROLAND-2012
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 32,692,679
Amount32,692,679 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17319/8 dt 15.4.19, shkresa kerkese rimb 17319 dt 27.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA 755,881