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4,597,703 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ELTEX

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice85710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELTEX
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,597,703
Amount4,597,703 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit, nr 9190/6, dt 27.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) EXPLORER TRAVEL & TOURS 8,652