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3,850,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DELD

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice72310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDELD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,850,000
Amount3,850,000 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 8740/2 dt 26.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 1,010,638