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2,413,018 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DIZDARI TRANSPORT

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice70410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDIZDARI TRANSPORT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,413,018
Amount2,413,018 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 6221/4 dt 26.09.2019 Kerkesa 6221 dt 25.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) START 2000 1,263,315