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9,233,490 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RUCI TOURS

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice18910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRUCI TOURS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,233,490
Amount9,233,490 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13202/4 dt. 15.3.2019 shkresa kerkese rimb 13202 dt 25.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 556,402