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11,859,532 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → C.I. COFANI

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice94310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryC.I. COFANI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,859,532
Amount11,859,532 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 14265/4 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 755,574