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2,053,784 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Eranda Lab

Payment record

Executed03.02.2020
Registered31.01.2020
Invoice2294910100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEranda Lab
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,053,784
Amount2,053,784 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 22949/3, dt 31.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2020 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 420,000,000