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2,224,014 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SINTESI

Payment record

Executed14.01.2019
Registered08.01.2019
Invoice83210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySINTESI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,224,014
Amount2,224,014 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11431/6 dt. 4.1.2019 shkresa kerkese rimb 11431 dt 31.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 126,226
14.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) Bujar Tepshi 1,289,056