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8,567,977 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AFM DISTRIBUTION

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice86010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAFM DISTRIBUTION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,567,977
Amount8,567,977 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 11325/3 dt 27.09.2019 Kerkesa 11325 dt 06.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 12,000