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5,164,804 lekë

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

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice12910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDYRRAH - SPED SHPK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,164,804
Amount5,164,804 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14025/5 dt. 15.2.2019 shkresa kerkese rimb 14025 dt 9.7.18

Others with the same invoice number

the invoice number repeats within an institution
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08.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) RADEON IMPORT EXPORT 4,234,280
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