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7,386,100 lekë

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

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice83610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEMU Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,386,100
Amount7,386,100 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 10631/2dt 26.09.2019

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the invoice number repeats within an institution
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04.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 1,960,130
11.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) FABRI IMPEKS 665,517