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4,180,170 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ERBA/M.M

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice77910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryERBA/M.M
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,180,170
Amount4,180,170 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit, nr 7880/4, dt 26.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 722