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10,220,994 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ÇAUSHI - TRANS

Payment record

Executed29.03.2019
Registered28.03.2019
Invoice24410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryÇAUSHI - TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,220,994
Amount10,220,994 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 23065/5 dt 27.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY 321,956