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8,546,006 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TIRANA INTERNATIONAL AIRPORT SHPK

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice72210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,546,006
Amount8,546,006 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25487 dt. 3.10.2018 shkresa kerkese rimb 25487/4 dt 21.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) RINALDI 18,704,429
11.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA 279,177