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7,747,104 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ENI & KLA

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice34510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryENI & KLA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,747,104
Amount7,747,104 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 19076 dt. 6.5.2019 shkresa kerkese rimb 19076 dt 10.9.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) ELITE BAILIFF'S OFFICE 475,822