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338,148 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ELIA ULLIRI

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice10410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELIA ULLIRI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 338,148
Amount338,148 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9739/4 dt. 15.2.2019 shkresa kerkese rimb 9739 dt 10.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 32,400