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17,654,192 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BELLADOR

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice88410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBELLADOR
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 17,654,192
Amount17,654,192 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 12083/5 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 277,044