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3,185,389 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BASHKIMI - 1

Payment record

Executed30.07.2019
Registered29.07.2019
Invoice56210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBASHKIMI - 1
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,185,389
Amount3,185,389 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3851/3 dt 26.07.2019 shkresa kerkese rimb nr 3851 dt 20.02.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 27,549
30.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) DEGA NE SHQIPERI E DEUTSCHE LUFTHANSA 1,631,945