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2,094,210 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → C.T.A. Distribution

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice12710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryC.T.A. Distribution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,094,210
Amount2,094,210 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17317/2 dt. 15.2.2019 shkresa kerkese rimb 17317 dt 27.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 781,078