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4,068,512 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SERVIS N-P

Payment record

Executed20.03.2019
Registered19.03.2019
Invoice17810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySERVIS N-P
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,068,512
Amount4,068,512 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 19556/4 dt. 15.3.2019 shkresa kerkese rimb 195569 dt 18.9.18

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 1,800,000