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6,742,109 Albanian lekë

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

Payment record

Executed04.05.2020
Registered30.04.2020
Invoice431910100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFADA 1
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,742,109
Amount6,742,109 Albanian lekë
Invoice descriptionDPT, rimbursim TVSH ,kerkesa 4319 dt 25.02.2020