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7,762,094 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → CENTER SHQIPTARE SH.P.K

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice67110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,762,094
Amount7,762,094 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7454/4 dt 19.8.2019 shkresa kerkese rimb 7454 dt 9.4.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,478,400