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6,442,287 lekë

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

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice40810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryArben Dyli
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,442,287
Amount6,442,287 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25536 dt. 6.5.2019 shkresa kerkese rimb 25536 dt 24.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) 32,160