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7,449,144 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DYRRAH - SPED SHPK

Payment record

Executed03.12.2019
Registered02.12.2019
Invoice107610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDYRRAH - SPED SHPK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,449,144
Amount7,449,144 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14397/4 dt 27.11.2019 shkresa kerkese rimb 14381/6, dt 27.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBIO MEDITERRANEAN FOODS 5,200,398