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1,127,985 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ADRIA

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice89410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryADRIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,127,985
Amount1,127,985 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 13299/2 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) LIDIA TRANS 11,729,899
02.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY 114,243