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3,805,478 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VIP PROJECT

Payment record

Executed30.01.2019
Registered29.01.2019
Invoice7210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVIP PROJECT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,805,478
Amount3,805,478 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11343/4 dt. 25.1.2019 shkresa kerkese rimb 11343 dt 30.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 459,327
20.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 585,960