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2,635,283 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Arben Dyli

Payment record

Executed18.02.2020
Registered17.02.2020
Invoice25410100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryArben Dyli
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,635,283
Amount2,635,283 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 254/4 dt 14.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 234,000