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8,527,249 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBTIR

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice77510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTIR
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,527,249
Amount8,527,249 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit, nr 9821/4, dt 26.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) A L XH E F 11,083,173
08.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 6,300,000