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84,200,506 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VAMPESA

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice27910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVAMPESA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 84,200,506
Amount84,200,506 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22079-80/4 dt 15.4.19, shkresa kerkese rimb 22079-80 dt 31.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA 736