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1,814,912 lekë

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

Payment record

Executed29.03.2019
Registered28.03.2019
Invoice23610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryArben Xega
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,814,912
Amount1,814,912 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21415/8 dt 27.03.2019 shkresa kerkese rimb 21415 dt 19.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 792,000