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2,245,098 lekë

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

Payment record

Executed08.01.2020
Registered07.01.2020
Invoice124010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryArben Hoxhalli
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,245,098
Amount2,245,098 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15803/4 dt.31.12.2019 shkresa kerkese rimb 15803, dt 22.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) 7 METALWOOD 587,739