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21,761,508 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DOAN

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice84910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDOAN
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 21,761,508
Amount21,761,508 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 5050/4 dt 27.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) ARISA - KONFEKSION 5,684,982
21.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK 175,275