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5,244,616 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALMARINA OR

Payment record

Executed01.11.2019
Registered31.10.2019
Invoice108610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALMARINA OR
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,244,616
Amount5,244,616 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit4193/4 dt. 31.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) FIERI TRAVEL & TOURS 2,873,523