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2,404,424 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALTEK

Payment record

Executed30.07.2019
Registered29.07.2019
Invoice56010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALTEK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,404,424
Amount2,404,424 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4251/2 dt 26.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 119,339