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2,754,223 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DELTA HOTEL

Payment record

Executed01.06.2020
Registered29.05.2020
Invoice662310100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDELTA HOTEL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,754,223
Amount2,754,223 lekë
Invoice descriptionDPT, rimbursim TVSH rimbursim TVSH sipas formatit miratimit 4339/5 dt 29.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) ENDI SHPK(K04226215G ) 10,487,310