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2,290,159 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Altin Hoxhaj

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice70510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAltin Hoxhaj
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,290,159
Amount2,290,159 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 8374/7 dt 26.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A 115,375