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7,432,800 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → S A M

Payment record

Executed15.01.2019
Registered09.01.2019
Invoice85310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryS A M
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,432,800
Amount7,432,800 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13792/5 dt. 31.12.2019 shkresa kerkese rimb 13792 dt 4.7.18

Others with the same invoice number

the invoice number repeats within an institution
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30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) 3R TEXTILES 2,570,266
13.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 61,149