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3,191,566 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SKG ALBANIA

Payment record

Executed09.01.2019
Registered04.01.2019
Invoice82310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySKG ALBANIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,191,566
Amount3,191,566 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12258/4 dt 31.12.2018 shkresa kerkese rimb. 12258 dt 8.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 200,000,000
12.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) ARKAD ILIJAZI 152,400