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2,852,652 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EMU Albania

Payment record

Executed18.02.2020
Registered17.02.2020
Invoice148910100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEMU Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,852,652
Amount2,852,652 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 1489/3 dt 14.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2020 Aparati Drejt.Pergj.Tatimeve (3535) UNION BANK SHA 40,000