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6,841,471 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DAFINOR

Payment record

Executed14.01.2019
Registered08.01.2019
Invoice86910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDAFINOR
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,841,471
Amount6,841,471 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12929/2 dt. 4.1.2019 shkresa kerkese rimb 12929 dt 20.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) InTex 4,957,806
21.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 864