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11,309,993 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ROMIR

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice13710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryROMIR
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,309,993
Amount11,309,993 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 18745/5 dt. 15.2.2019 shkresa kerkese rimb 18745 dt 3.9.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 1,945,110