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42,327,065 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DERRIGAL

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice86410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDERRIGAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 42,327,065
Amount42,327,065 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 11817/4 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) KELVIN TRAVEL 41,426