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12,324,874 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ADI-LED

Payment record

Executed08.01.2020
Registered07.01.2020
Invoice1179310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryADI-LED
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 12,324,874
Amount12,324,874 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16890/5 dt.31.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) ALBAMACHINERY 27,312,406