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3,381,324 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ERMAN ALBA

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice91010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryERMAN ALBA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,381,324
Amount3,381,324 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 12548/3 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) SALI TRANS COMPANY 1,930,472
23.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,308,000