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1,449,526 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SULAJ TRANS

Payment record

Executed15.01.2019
Registered08.01.2019
Invoice84210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySULAJ TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,449,526
Amount1,449,526 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit 10366/5 DT 04.01.2019 shkresa kerkese rimb 10366/3 DT 02.07.2018 10366 DT 17.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) GRUPPO GLOBAL 17,158,192
04.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 143,421
11.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) SULAJ TRANS 1,449,526