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2,491,822 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ELBAGAS

Payment record

Executed02.09.2019
Registered30.08.2019
Invoice73510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELBAGAS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,491,822
Amount2,491,822 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7559/3 DT 30.08.2019 dt 30.8.2019 shkresa kerkese rimb.7559 DT 10.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) "ALBACO SHOES" 13,578,881
20.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 86,400