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813,925 lekë

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

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice96610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDONI ANNA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 813,925
Amount813,925 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 13722/4 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2019 Aparati Drejt.Pergj.Tatimeve (3535) AGRAR WARENZENTRALE ALBANIEN 1,220,781
27.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 63,005