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1,281,139 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EIBA-AL

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice96510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEIBA-AL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,281,139
Amount1,281,139 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 13459/4 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 25,773