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2,115,115 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ELBAGAS

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice154110100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELBAGAS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,115,115
Amount2,115,115 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 1541/3 dt 31.03.2020 ,kerk per rimbursim nr 1541 dt 23.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2020 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 8,160