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1,289,056 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Bujar Tepshi

Payment record

Executed14.01.2019
Registered08.01.2019
Invoice83210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBujar Tepshi
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,289,056
Amount1,289,056 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11621/4 dt. 4.1.2019 shkresa kerkese rimb 11621 dt 1.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) SINTESI 2,224,014
25.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 126,226