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5,703,002 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALLUSHI - TRANS

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice30110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALLUSHI - TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,703,002
Amount5,703,002 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22018/2 dt 15.4.19, shkresa kerkese rimb 9600 dt 9.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) BRAHIM MUÇA 709,427