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2,975,871 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ELVIR PISHA

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice77310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELVIR PISHA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,975,871
Amount2,975,871 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit, nr 9168/3, dt 26.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 11,340