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2,376,833 lekë

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

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice98410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDONI ANNA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,376,833
Amount2,376,833 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 13981/2 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 2,100,000