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1,631,945 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DEGA NE SHQIPERI E DEUTSCHE LUFTHANSA

Payment record

Executed30.07.2019
Registered29.07.2019
Invoice56210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDEGA NE SHQIPERI E DEUTSCHE LUFTHANSA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,631,945
Amount1,631,945 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22028 dt 26.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) BASHKIMI - 1 3,185,389
11.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 27,549