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2,106,474 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALB-KONF

Payment record

Executed14.01.2019
Registered08.01.2019
Invoice85110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALB-KONF
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,106,474
Amount2,106,474 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14519/2 dt. 4.1.2019 shkresa kerkese rimb 14519 dt 13.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) FABIAN 07 3,046,655