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20,762,502 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DURRES CONTAINER TERMINAL

Payment record

Executed29.03.2019
Registered28.03.2019
Invoice23310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDURRES CONTAINER TERMINAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 20,762,502
Amount20,762,502 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9547/5 dt 27.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 6,350