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5,552,804 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBSAMOS

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice85910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBSAMOS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,552,804
Amount5,552,804 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 6445/2 dt 27.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA 1,200