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15,812,059 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VIGA

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice29310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVIGA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,812,059
Amount15,812,059 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21439/4 dt 15.4.19, shkresa kerkese rimb 21439 dt 19.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 57,718