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20,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TOMATO-AL

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice71910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTOMATO-AL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 20,000,000
Amount20,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8109/10 dt. 3.10.2018 shkresa kerkese rimb 8109 dt 19.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) Masar Braha 10,569,464
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A 103,620