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4,164,087 lekë

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

Payment record

Executed02.09.2019
Registered30.08.2019
Invoice70810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryArben Xega
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,164,087
Amount4,164,087 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8304/1dt 30.08.2019 shkresa kerkese rimb 8359 dt 23.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 38,500