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5,543,658 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "SALIKO - TRANS"

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice2610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"SALIKO - TRANS"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,543,658
Amount5,543,658 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11219/10 dt. 25.1.2019 shkresa kerkese rimb 11219 dt 29.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) BAILIFF SERVICES ALBANIA 986,715