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4,822,399 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DONI ANNA

Payment record

Executed01.06.2020
Registered29.05.2020
Invoice87310100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDONI ANNA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,822,399
Amount4,822,399 lekë
Invoice descriptionDPT, rimbursim TVSH rimbursim TVSH sipas formatit miratimit 873/5 DT 29.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 1,880,000
17.08.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 200,000