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2,331,403 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EMANUEL TRANS

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice88110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEMANUEL TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,331,403
Amount2,331,403 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 10603/4 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 12,000