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4,934,354 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DAFINOR

Payment record

Executed02.09.2019
Registered30.08.2019
Invoice71110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDAFINOR
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,934,354
Amount4,934,354 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8578/4 dt 30.8.2019 shkresa kerkese rimb.8578 DT 26.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA 781,077