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1,691,608 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ARTAN DERVISHI

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice10710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARTAN DERVISHI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,691,608
Amount1,691,608 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16759/5 dt. 15.2.2019 shkresa kerkese rimb 16759 dt 14.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2020 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 176,297