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1,277,948 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TECNO - KLIPP

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice20510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTECNO - KLIPP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,277,948
Amount1,277,948 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14918/8 dt. 15.3.2019 shkresa kerkese rimb 14918 dt 19.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 6,890,279