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14,316,617 lekë

Aparati Drejt.Pergj.Tatimeve (3535)EXCELLENT CONTROL LTD

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice90910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEXCELLENT CONTROL LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 14,316,617
Amount14,316,617 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 11579/4 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,864,800