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1,536,894 lekë

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

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice87910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDONI ANNA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,536,894
Amount1,536,894 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 978/4 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) Sherbimi Permbarimor "ASTREA" 5,912