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14,836,626 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FADA 1

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice12310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFADA 1
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 14,836,626
Amount14,836,626 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 24539/5 dt. 15.2.2019 shkresa kerkese rimb 24539 dt 7.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) BEMANO 47,000