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7,154,877 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Exp - Ge & Ar

Payment record

Executed30.07.2019
Registered29.07.2019
Invoice56810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryExp - Ge & Ar
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,154,877
Amount7,154,877 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 340/4 dt 26.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 846,535