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4,045,089 lekë

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

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice95810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryArben Xega
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,045,089
Amount4,045,089 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 14088/3 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK 116,850