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2,350,848 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → B.R.D.M AUTO TRANSPORTI

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice68410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryB.R.D.M AUTO TRANSPORTI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,350,848
Amount2,350,848 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 6078/8 dt 19.08.2019 shkrese kerk riburs.8101 dt 18.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 1,914,785