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4,710,071 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ARSEN DURA

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice85410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARSEN DURA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,710,071
Amount4,710,071 Albanian lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 12828/1 dt 27.09.2019 kerkesa 9933 dt 14.05.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) Qemal Lamçja 2,567,965
18.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 63,013