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1,678,415 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ULTRA SAFETY

Payment record

Executed16.04.2019
Registered15.04.2019
Invoice26310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryULTRA SAFETY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,678,415
Amount1,678,415 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1931/6 dt. 15.4.2019 shkresa kerkese rimb 19031 dt 10.9.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,005,600