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3,046,655 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FABIAN 07

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice85110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFABIAN 07
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,046,655
Amount3,046,655 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 8052/3 dt 27.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALB-KONF 2,106,474