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3,537,598 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → CANVAS

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice64810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCANVAS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,537,598
Amount3,537,598 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7328/4dt 19.8.2019 shkresa kerkese rimb 7328 dt 8.4.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS 3,169,956
22.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) VANGJEL AVDULI 3,987,230