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1,688,610 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Denis Manko

Payment record

Executed04.05.2020
Registered30.04.2020
Invoice180310100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDenis Manko
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,688,610
Amount1,688,610 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 1803/4dt 30.04.2020 ,kerk per rimbursim nr 1803 dt 27.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2021 Aparati Drejt.Pergj.Tatimeve (3535) ERMIR GODAJ 810,759