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2,393,959 lekë

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

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice69210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryArben Xega
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,393,959
Amount2,393,959 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1429/6 dt 19.08.2019 shkrese kerk riburs.1429 dt 22.01.2019 shkrese 1429/6 dt 06.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,786,896
22.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) PROTEC SHOES 8,677,298