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2,035,433 lekë

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

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice43110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryC.T.A. Distribution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,035,433
Amount2,035,433 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4/3 dt. 6.5.2019 shkresa kerkese rimb nr 4dt 03.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 358,800